| 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. |
| 1730003WL004958 | MP-30-003-060-002/394 | 4 | ब्रजमोहन | 1730003060/WC/22012034762519 | स्टाप डेम निर्माण कार्य ग्राम बर्री (अभिशरण 15 वां वित्त) | 2523 | 1730003000NRG24190620230041431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1730003_210623APB_FTO_115425 | 41431 |
| 1730003WL0010291 | MP-30-003-060-002/394 | 4 | ब्रजमोहन | 1730003060/WC/22012034762519 | स्टाप डेम निर्माण कार्य ग्राम बर्री (अभिशरण 15 वां वित्त) | 2523 | 1730003000NRG24130720230079058 | Processed | | 31/07/2023 | MP1730003_230723FTO_182859 | 79058 |