| 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. |
| 1731009WL010617 | MP-31-009-046-001/300 | 7 | कैलू | 1731009046/WH/22012034909778 | Chekdem Jirnoudhar karya hariram ke khet ke paas | 2996 | 1731009000NRG24250620230161960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1731009_250623APB_FTO_126136 | 161960 |
| 1731009WL0014846 | MP-31-009-046-001/300 | 7 | कैलू | 1731009046/WH/22012034909778 | Chekdem Jirnoudhar karya hariram ke khet ke paas | 2996 | 1731009000NRG24150720230234158 | Processed | | 22/07/2023 | MP1731009_190723FTO_175390 | 234158 |