| 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. |
| 1731007031WL131209 | MP-31-007-031-003/89-A | 1 | अशोक | 1731007031/WC/22012035026886 | EARTHEN CHECK DAM NIRMAN KARYA - ISHWAR KE KHET KE PASS | 28419 | 1731007031NRG23040420230977565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731007_040423APB_FTO_2539 | 977565 |
| 1731007WL0132465 | MP-31-007-031-003/89-A | 1 | अशोक | 1731007031/WC/22012035026886 | EARTHEN CHECK DAM NIRMAN KARYA - ISHWAR KE KHET KE PASS | 28419 | 1731007031NRG23020820230983796 | Processed | | 05/09/2023 | MP1731007_310823FTO_242627 | 983796 |