| 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. |
| 1730001022WL000732 | MP-30-001-022-001/104 | 3 | गणेशराम | 1730001022/WC/22012034927667 | Construction Of Retaining Wall With Check Dam Gopisur Satkunda | 188 | 1730001022NRG23140420220004744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1730001_140422APB_FTO_49012 | 4744 |
| 1730001WL0007137 | MP-30-001-022-001/104 | 3 | गणेशराम | 1730001022/WC/22012034927667 | Construction Of Retaining Wall With Check Dam Gopisur Satkunda | 188 | 1730001022NRG23220520220050635 | Processed | | 04/06/2022 | MP1730001_310522FTO_167359 | 50635 |