| 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. |
| 1730003WL008607 | MP-30-003-036-002/45 | 1 | श्री ऋषिराज | 1730003036/WC/22012035053985 | अमृत सरोवर तालाब निर्माण दर्वगता नाले पर ग्राम बेरखेडी | 4262 | 1730003000NRG24050720230067711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1730003_050723APB_FTO_148921 | 67711 |
| 1730003WL0018437 | MP-30-003-036-002/45 | 1 | श्री ऋषिराज | 1730003036/WC/22012035053985 | अमृत सरोवर तालाब निर्माण दर्वगता नाले पर ग्राम बेरखेडी | 4262 | 1730003000NRG24110820230115839 | Processed | | 25/08/2023 | MP1730003_180823FTO_224262 | 115839 |