| 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. |
| 1730007043WL011099 | MP-30-007-043-001/475-B | 2 | Pooja Nouriya | 1730007043/WC/22012035053173 | तालाब जीणौधार कार्य बाटर टैक के पास ग्राम नयाखेडा | 3466 | 1730007043NRG24170720230083798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1730007_170723APB_FTO_173438 | 83798 |
| 1730007WL0023254 | MP-30-007-043-001/475-B | 2 | Pooja Nouriya | 1730007043/WC/22012035053173 | तालाब जीणौधार कार्य बाटर टैक के पास ग्राम नयाखेडा | 3466 | 1730007043NRG24090920230137779 | Processed | | 13/09/2023 | MP1730007_100923FTO_259694 | 137779 |