| 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. |
| 1730005WL008219 | MP-30-005-020-001/118-B | 1 | Sandhya bai pal.mukesh | 1730005020/WC/22012035053113 | संकन पोण्ड निर्माण कार्य अम़त सरोवर गौशाला के पास चैनपुर | 2357 | 1730005000NRG24030720230064779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1730005_030723APB_FTO_145131 | 64779 |
| 1730005WL0014397 | MP-30-005-020-001/118-B | 1 | Sandhya bai pal.mukesh | 1730005020/WC/22012035053113 | संकन पोण्ड निर्माण कार्य अम़त सरोवर गौशाला के पास चैनपुर | 2357 | 1730005000NRG24280720230100069 | Processed | | 05/08/2023 | MP1730005_020823FTO_199339 | 100069 |