| 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. |
| 1730006025WL012385 | MP-30-006-025-003/75-k | 1 | महेश /राजाराम | 1730006025/WC/22012034552950 | भू संकर्ण तालाब निर्माण पिपलियाखास | 4582 | 1730006025NRG24210720230090855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1730006_220723APB_FTO_181537 | 90855 |
| 1730006WL0017897 | MP-30-006-025-003/75-k | 1 | महेश /राजाराम | 1730006025/WC/22012034552950 | भू संकर्ण तालाब निर्माण पिपलियाखास | 4582 | 1730006025NRG24090820230113836 | Processed | | 01/09/2023 | MP1730006_250823FTO_234316 | 113836 |