| 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. |
| 1730004WL003514 | 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 | 990 | 1730004000NRG24100620230029960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1730004_100623APB_FTO_82640 | 29960 |
| 1730004WL0007949 | 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 | 990 | 1730004000NRG24020720230063108 | Processed | | 25/08/2023 | MP1730004_190823FTO_226414 | 63108 |