| 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. |
| 1730001WL020755 | MP-30-001-009-001/269 | 1 | लालचंद | 1730001009/WC/22012034966972 | SAMUDAYIK SANKAL POND ( IRSHAD KE KHET KE PASS ) BANSKHEDA | 9467 | 1730001000NRG24250820230126697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1730001_250823APB_FTO_235686 | 126697 |
| 1730001WL0025154 | MP-30-001-009-001/269 | 1 | लालचंद | 1730001009/WC/22012034966972 | SAMUDAYIK SANKAL POND ( IRSHAD KE KHET KE PASS ) BANSKHEDA | 9467 | 1730001000NRG24240920230147677 | Processed | | 09/11/2023 | MP1730001_061023FTO_307002 | 147677 |