| 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. |
| 1730005WL002996 | MP-30-005-006-001/210-A | 2 | ज्योति | 1730005006/WC/22012035053062 | संकन तालाब (अमरत सरोवर) निर्माण कार्य ग्राम बागपिपरिया (गौशाला के पास) | 774 | 1730005000NRG24050620230025478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1730005_050623APB_FTO_73672 | 25478 |
| 1730005WL0004624 | MP-30-005-006-001/210-A | 2 | ज्योति | 1730005006/WC/22012035053062 | संकन तालाब (अमरत सरोवर) निर्माण कार्य ग्राम बागपिपरिया (गौशाला के पास) | 774 | 1730005000NRG24170620230039250 | Processed | | 23/06/2023 | MP1730005_170623FTO_98684 | 39250 |