| 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. |
| 1730004WL006677 | MP-30-004-034-001/169-A | 1 | पूरन सिंह | 1730004034/WC/22012035056942 | Amrit sarovar (navin earthen dam nirman),Kalajhora nala,gram Borkhadi, GP khamriya nimavar | 1818 | 1730004000NRG24270620230054372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1730004_270623APB_FTO_130475 | 54372 |
| 1730004WL0026576 | MP-30-004-034-001/169-A | 1 | पूरन सिंह | 1730004034/WC/22012035056942 | Amrit sarovar (navin earthen dam nirman),Kalajhora nala,gram Borkhadi, GP khamriya nimavar | 1818 | 1730004000NRG24041020230154492 | Processed | | 12/03/2024 | MP1730004_271223FTO_409789 | 154492 |