| 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. |
| 1730005WL002505 | MP-30-005-006-001/424-D | 2 | ज्योति बाई | 1730005006/WC/22012035053062 | संकन तालाब (अमरत सरोवर) निर्माण कार्य ग्राम बागपिपरिया (गौशाला के पास) | 582 | 1730005000NRG24300520230020807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1730005_300523APB_FTO_64190 | 20807 |
| 1730005WL0003150 | MP-30-005-006-001/424-D | 2 | ज्योति बाई | 1730005006/WC/22012035053062 | संकन तालाब (अमरत सरोवर) निर्माण कार्य ग्राम बागपिपरिया (गौशाला के पास) | 582 | 1730005000NRG24070620230027039 | Processed | | 13/06/2023 | MP1730005_070623FTO_77039 | 27039 |