| 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. |
| 1730002001WL031546 | MP-30-002-001-002/161 | 10 | Akshay | 1730002001/IF/22012034973497 | खेत तालाब निर्माण कार्य बुन्देल सिंह /भीकम सिंह अगरिया कला | 9314 | 1730002001NRG24281120230186066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1730002_281123APB_FTO_366900 | 186066 |
| 1730002WL0036034 | MP-30-002-001-002/161 | 10 | Akshay | 1730002001/IF/22012034973497 | खेत तालाब निर्माण कार्य बुन्देल सिंह /भीकम सिंह अगरिया कला | 9314 | 1730002001NRG24070120240217696 | Yet to be process | | | | 217696 |