| 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. |
| 1730005WL002831 | MP-30-005-098-001/244 | 1 | सुनील कुमार | 1730005098/WC/22012035053067 | संकल पौण्ड(अमृत सरोवर)निर्माण कार्य ग्राम टोंगा | 712 | 1730005000NRG24030620230023954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1730005_030623APB_FTO_70870 | 23954 |
| 1730005WL0008817 | MP-30-005-098-001/244 | 1 | सुनील कुमार | 1730005098/WC/22012035053067 | संकल पौण्ड(अमृत सरोवर)निर्माण कार्य ग्राम टोंगा | 712 | 1730005000NRG24060720230069439 | Processed | | 06/08/2023 | MP1730005_020823FTO_199339 | 69439 |