| 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. |
| 1730005WL006446 | MP-30-005-006-001/210-A | 2 | ज्योति | 1730005006/WC/22012035053062 | संकन तालाब (अमरत सरोवर) निर्माण कार्य ग्राम बागपिपरिया (गौशाला के पास) | 2104 | 1730005000NRG24260620230053135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1730005_260623APB_FTO_128205 | 53135 |
| 1730005WL0025434 | MP-30-005-006-001/210-A | 2 | ज्योति | 1730005006/WC/22012035053062 | संकन तालाब (अमरत सरोवर) निर्माण कार्य ग्राम बागपिपरिया (गौशाला के पास) | 2104 | 1730005000NRG24250920230148825 | Processed | | 09/11/2023 | MP1730005_300923FTO_296288 | 148825 |