| 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. |
| 1730005WL028699 | MP-30-005-101-002/497 | 1 | पूरनसिंह | 1730005101/IF/22012035113124 | कूप निर्माण कार्य मोहर सिंह के खेत मे ग्राम बगवाड़ा | 8459 | 1730005000NRG24251020230165195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1730005_251023APB_FTO_331081 | 165195 |
| 1730005WL0031045 | MP-30-005-101-002/497 | 1 | पूरनसिंह | 1730005101/IF/22012035113124 | कूप निर्माण कार्य मोहर सिंह के खेत मे ग्राम बगवाड़ा | 8459 | 1730005000NRG24211120230182888 | Processed | | 01/01/2024 | MP1730005_221123FTO_361967 | 182888 |