| 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. |
| 1730004024WL000888 | MP-30-004-024-001/73-C | 2 | Lajjabati | 1730004024/WC/22012034970465 | Amrit sarovar navin earthen dam basodi ke khet ke pas dehgaon Ghatpipliya | 128 | 1730004024NRG24100520230008769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1730004_100523APB_FTO_36771 | 8769 |
| 1730004WL0002555 | MP-30-004-024-001/73-C | 2 | Lajjabati | 1730004024/WC/22012034970465 | Amrit sarovar navin earthen dam basodi ke khet ke pas dehgaon Ghatpipliya | 128 | 1730004024NRG24300520230021133 | Processed | | 25/08/2023 | MP1730004_190823FTO_226414 | 21133 |