| 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. |
| 1730002WL017500 | MP-30-002-012-001/223 | 4 | दौलत | 1730002012/WC/22012034961331 | pusker dharohar samrdhdh talab chandpr | 3414 | 1730002000NRG23300620220123691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | MP1730002_300622APB_FTO_235112 | 123691 |
| 1730002WL0022909 | MP-30-002-012-001/223 | 4 | दौलत | 1730002012/WC/22012034961331 | pusker dharohar samrdhdh talab chandpr | 3414 | 1730002000NRG23210720220153139 | Processed | | 17/08/2022 | MP1730002_310722FTO_296045 | 153139 |