| 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. |
| 1712002WL000365 | MP-12-002-056-001/76 | 1 | हीरालाल/पचोला कोटवार | 1712002056/WC/22012034968243 | अमृत सरोबर नवीन तालाब निर्माण कार्य छिपनिया हार मे ग्राम पंचायत टीकर | 173 | 1712002000NRG24270420230008197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1712002_280423APB_FTO_22167 | 8197 |
| 1712002WL0010303 | MP-12-002-056-001/76 | 1 | हीरालाल/पचोला कोटवार | 1712002056/WC/22012034968243 | अमृत सरोबर नवीन तालाब निर्माण कार्य छिपनिया हार मे ग्राम पंचायत टीकर | 173 | 1712002000NRG24150720230175780 | Processed | | 28/07/2023 | MP1712002_240723FTO_183770 | 175780 |