| 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. |
| 1730005WL001357 | MP-30-005-008-002/1001-A | 1 | Keshar Bai | 1730005008/WC/22012035053063 | संकल पौण्ड(अमृत सरोवर)निर्माण कार्य ग्राम अमरावद खुर्द धाकड़ मोहल्ले के पास | 280 | 1730005000NRG24170520230012428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1730005_170523APB_FTO_45452 | 12428 |
| 1730005WL0002593 | MP-30-005-008-002/1001-A | 1 | Keshar Bai | 1730005008/WC/22012035053063 | संकल पौण्ड(अमृत सरोवर)निर्माण कार्य ग्राम अमरावद खुर्द धाकड़ मोहल्ले के पास | 280 | 1730005000NRG24310520230021859 | Processed | | 07/06/2023 | MP1730005_020623FTO_70145 | 21859 |