| 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. |
| 1730005WL001531 | MP-30-005-006-001/210-A | 2 | ज्योति | 1730005006/WC/22012035053062 | संकन तालाब (अमरत सरोवर) निर्माण कार्य ग्राम बागपिपरिया (गौशाला के पास) | 387 | 1730005000NRG24190520230013606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1730005_190523APB_FTO_48250 | 13606 |
| 1730005WL0002591 | MP-30-005-006-001/210-A | 2 | ज्योति | 1730005006/WC/22012035053062 | संकन तालाब (अमरत सरोवर) निर्माण कार्य ग्राम बागपिपरिया (गौशाला के पास) | 387 | 1730005000NRG24310520230021856 | Processed | | 07/06/2023 | MP1730005_020623FTO_70145 | 21856 |