| 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. |
| 1730005WL023108 | MP-30-005-101-002/497 | 1 | पूरनसिंह | 1730005101/IF/22012035113124 | कूप निर्माण कार्य मोहर सिंह के खेत मे ग्राम बगवाड़ा | 6825 | 1730005000NRG24080920230136956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | MP1730005_080923APB_FTO_256440 | 136956 |
| 1730005WL0025690 | MP-30-005-101-002/497 | 1 | पूरनसिंह | 1730005101/IF/22012035113124 | कूप निर्माण कार्य मोहर सिंह के खेत मे ग्राम बगवाड़ा | 6825 | 1730005000NRG24270920230150227 | Processed | | 09/11/2023 | MP1730005_300923FTO_296288 | 150227 |