| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1730002012WL010938 | MP-30-002-012-001/223 | 4 | दौलत | 1730002012/WC/22012034961331 | pusker dharohar samrdhdh talab chandpr | 1925 | 1730002012NRG23080620220080362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | MP1730002_080622APB_FTO_188019 | 80362 |
| 1730002WL0038630 | MP-30-002-012-001/223 | 4 | दौलत | 1730002012/WC/22012034961331 | pusker dharohar samrdhdh talab chandpr | 1925 | 1730002012NRG23140920220212706 | Processed | | 01/11/2022 | MP1730002_261022FTO_481694 | 212706 |