| 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. |
| 1731010WL131184 | MP-31-010-015-001/74 | 1 | ढोंडया | 1731010015/WC/22012034997877 | परकोलेशन टैंक निर्माण कार्य नान्हू बेले के खेत के पास | 27974 | 1731010000NRG23010420230976865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731010_030423APB_FTO_1261 | 976865 |
| 1731010WL0132399 | MP-31-010-015-001/74 | 1 | ढोंडया | 1731010015/WC/22012034997877 | परकोलेशन टैंक निर्माण कार्य नान्हू बेले के खेत के पास | 27974 | 1731010000NRG23180720230983544 | Processed | | 22/07/2023 | MP1731010_190723FTO_175282 | 983544 |