| 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. |
| 1730006007WL025878 | MP-30-006-007-001/42-k | 1 | लक्ष्मीनारायण /कमोद | 1730006007/RC/22012034633979 | सीसी रोड सह नाली निर्माण कार्य शासकीय रोड से बाखर की ओर | 8360 | 1730006007NRG24280920230151247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1730006_280923APB_FTO_293536 | 151247 |
| 1730006WL0030940 | MP-30-006-007-001/42-k | 1 | लक्ष्मीनारायण /कमोद | 1730006007/RC/22012034633979 | सीसी रोड सह नाली निर्माण कार्य शासकीय रोड से बाखर की ओर | 8360 | 1730006007NRG24201120230182206 | Processed | | 01/01/2024 | MP1730006_241123FTO_364138 | 182206 |