| 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. |
| 1730005WL006339 | MP-30-005-101-002/497 | 1 | पूरनसिंह | 1730005101/WC/22012035053229 | earthen dam amrit sarovar gram behra | 1953 | 1730005000NRG24260620230052222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1730005_260623APB_FTO_127603 | 52222 |
| 1730005WL0025690 | MP-30-005-101-002/497 | 1 | पूरनसिंह | 1730005101/WC/22012035053229 | earthen dam amrit sarovar gram behra | 1953 | 1730005000NRG24270920230150226 | Processed | | 09/11/2023 | MP1730005_300923FTO_296288 | 150226 |