| 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. |
| 1730007055WL034868 | MP-30-007-055-001/271 | 2 | दुल्ली / परसददा | 1730007055/RS/22012034659170 | nali nirman deen dayal rajput ke makan se bali kha ke makan ki aur | 9662 | 1730007055NRG23020920220200105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1730007_020922APB_FTO_373896 | 200105 |
| 1730007WL0051024 | MP-30-007-055-001/271 | 2 | दुल्ली / परसददा | 1730007055/RS/22012034659170 | nali nirman deen dayal rajput ke makan se bali kha ke makan ki aur | 9662 | 1730007055NRG23251020220255379 | Yet to be process | | | MP1730007_011122FTO_489678 | 255379 |