| 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. |
| 1730003WL019008 | MP-30-003-053-001/11-B | 1 | Netram | 1730003053/RS/22012034641029 | समुदायक स्वछता परिसर निर्माण ग्राम सुनेहरा | 6050 | 1730003000NRG24140820230118742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1730003_140823APB_FTO_219577 | 118742 |
| 1730003WL0022603 | MP-30-003-053-001/11-B | 1 | Netram | 1730003053/RS/22012034641029 | समुदायक स्वछता परिसर निर्माण ग्राम सुनेहरा | 6050 | 1730003000NRG24050920230134750 | Processed | | 01/01/2024 | MP1730003_221123FTO_361986 | 134750 |