| 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. |
| 1730006WL014216 | MP-30-006-025-003/75-k | 1 | महेश /राजाराम | 1730006025/WC/22012034552950 | भू संकर्ण तालाब निर्माण पिपलियाखास | 5090 | 1730006000NRG24280720230099254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1730006_280723APB_FTO_191316 | 99254 |
| 1730006WL0018061 | MP-30-006-025-003/75-k | 1 | महेश /राजाराम | 1730006025/WC/22012034552950 | भू संकर्ण तालाब निर्माण पिपलियाखास | 5090 | 1730006000NRG24100820230114496 | Processed | | 01/09/2023 | MP1730006_250823FTO_234316 | 114496 |