| 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. |
| 1730004WL002517 | MP-30-004-024-001/895 | 2 | काशी बाई | 1730004024/WC/22012034970465 | Amrit sarovar navin earthen dam basodi ke khet ke pas dehgaon Ghatpipliya | 497 | 1730004000NRG24300520230020976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1730004_300523APB_FTO_64438 | 20976 |
| 1730004WL0003149 | MP-30-004-024-001/895 | 2 | काशी बाई | 1730004024/WC/22012034970465 | Amrit sarovar navin earthen dam basodi ke khet ke pas dehgaon Ghatpipliya | 497 | 1730004000NRG24070620230027037 | Processed | | 25/08/2023 | MP1730004_190823FTO_226414 | 27037 |