| 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. |
| 1731006030WL003802 | MP-31-006-030-003/217-B | 1 | RAJU | 1731006030/WC/22012034955576 | अमृत सरोवर तालाब निर्माण, केशर के खेत के पास, कटंगी | 2182 | 1731006030NRG24220520230056990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1731006_220523APB_FTO_52205 | 56990 |
| 1731006WL0005409 | MP-31-006-030-003/217-B | 1 | RAJU | 1731006030/WC/22012034955576 | अमृत सरोवर तालाब निर्माण, केशर के खेत के पास, कटंगी | 2182 | 1731006030NRG24010620230080734 | Processed | | 12/06/2023 | MP1731006_070623FTO_76391 | 80734 |