| 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. |
| 1730004WL038446 | MP-30-004-066-004/63 | 2 | KAMALA BAI | 1730004066/AV/22012034646595 | बाउंड्री वाल निर्माण कार्य ग्राम के स्कूल शाला परिसर की ग्राम तजपूरा | 9972 | 1730004000NRG24240120240235704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1730004_240124APB_FTO_442559 | 235704 |
| 1730004WL0047785 | MP-30-004-066-004/63 | 2 | KAMALA BAI | 1730004066/AV/22012034646595 | बाउंड्री वाल निर्माण कार्य ग्राम के स्कूल शाला परिसर की ग्राम तजपूरा | 9972 | 1730004000NRG24150520240310760 | Yet to be process | | | MP1730004_150524FTO_35809 | 310760 |