| 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. |
| 1730004049WL009144 | MP-30-004-049-002/991-B | 1 | प्रेमनारायण | 1730004049/RC/22012034642430 | सी सी रोड निर्माण कार्य शाला भवन से सुरेंद्र के घर तक,धनखेड़ी | 2649 | 1730004049NRG24080720230072131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1730004_080723APB_FTO_154810 | 72131 |
| 1730004WL0011406 | MP-30-004-049-002/991-B | 1 | प्रेमनारायण | 1730004049/RC/22012034642430 | सी सी रोड निर्माण कार्य शाला भवन से सुरेंद्र के घर तक,धनखेड़ी | 2649 | 1730004049NRG24180720230085422 | Processed | | 25/08/2023 | MP1730004_190823FTO_226414 | 85422 |