| 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. |
| 1730006009WL058881 | MP-30-006-009-003/86 | 2 | उर्मिलाबाई | 1730006009/IF/22012034819174 | CTR खेततालाब उर्मिला / नारायण सिह | 31734 | 1730006009NRG23261120220284811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1730006_271122APB_FTO_543158 | 284811 |
| 1730006WL0080265 | MP-30-006-009-003/86 | 2 | उर्मिलाबाई | 1730006009/IF/22012034819174 | CTR खेततालाब उर्मिला / नारायण सिह | 31734 | 1730006009NRG23100520230366792 | Processed | | 07/06/2023 | MP1730006_030623FTO_70429 | 366792 |