| 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. |
| 1730003WL030921 | MP-30-003-058-003/537 | 1 | kamlesh | 1730003058/AV/22012034626995 | पंचायत भवन निर्माण कार्य उमरहारी | 8918 | 1730003000NRG24201120230181929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1730003_201123APB_FTO_360066 | 181929 |
| 1730003WL0036283 | MP-30-003-058-003/537 | 1 | kamlesh | 1730003058/AV/22012034626995 | पंचायत भवन निर्माण कार्य उमरहारी | 8918 | 1730003000NRG24090120240219213 | Processed | | 13/03/2024 | MP1730003_100124FTO_426258 | 219213 |