| 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. |
| 1730005WL001002 | MP-30-005-006-001/210-A | 2 | ज्योति | 1730005006/WC/22012035053062 | संकन तालाब (अमरत सरोवर) निर्माण कार्य ग्राम बागपिपरिया (गौशाला के पास) | 236 | 1730005000NRG24130520230009676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1730005_130523APB_FTO_40206 | 9676 |
| 1730005WL0008799 | MP-30-005-006-001/210-A | 2 | ज्योति | 1730005006/WC/22012035053062 | संकन तालाब (अमरत सरोवर) निर्माण कार्य ग्राम बागपिपरिया (गौशाला के पास) | 236 | 1730005000NRG24060720230069259 | Processed | | 06/08/2023 | MP1730005_020823FTO_199339 | 69259 |