| 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. |
| 1730006022WL025111 | MP-30-006-022-001/682 | 2 | Chandrashekhar | 1730006022/IF/22012035106222 | खेत तालाब निर्माण कार्य मैथलीशरण /श्री लक्समीनारायण | 8311 | 1730006022NRG24230920230147349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1730006_240923APB_FTO_285355 | 147349 |
| 1730006WL0030950 | MP-30-006-022-001/682 | 2 | Chandrashekhar | 1730006022/IF/22012035106222 | खेत तालाब निर्माण कार्य मैथलीशरण /श्री लक्समीनारायण | 8311 | 1730006022NRG24201120230182285 | Processed | | 01/01/2024 | MP1730006_241123FTO_364138 | 182285 |