| 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. |
| 1730003WL041899 | MP-30-003-020-003/10080 | 1 | Pradeep lodhi | 1730003020/RS/22012034697079 | नाली निर्माण दूल्हादेव से पंचायत भवन की ओर ग्राम खजुरिया ब.ग. | 12255 | 1730003000NRG24190220240264463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1730003_190224APB_FTO_468673 | 264463 |
| 1730003WL0047779 | MP-30-003-020-003/10080 | 1 | Pradeep lodhi | 1730003020/RS/22012034697079 | नाली निर्माण दूल्हादेव से पंचायत भवन की ओर ग्राम खजुरिया ब.ग. | 12255 | 1730003000NRG24150520240310752 | Yet to be process | | | MP1730003_150524FTO_35905 | 310752 |