| 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. |
| 1730002003WL008973 | MP-30-002-003-003/125 | 1 | Chand miya | 1730002003/WC/22012035071593 | चेक डेम निर्माण कार्य गऊघटा नाला पर राकेश के खेत के पास | 3571 | 1730002003NRG24070720230070664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1730002_090723APB_FTO_156349 | 70664 |
| 1730002WL0020034 | MP-30-002-003-003/125 | 1 | Chand miya | 1730002003/WC/22012035071593 | चेक डेम निर्माण कार्य गऊघटा नाला पर राकेश के खेत के पास | 3571 | 1730002003NRG24210820230123421 | Processed | | 25/08/2023 | MP1730002_210823FTO_228260 | 123421 |