| 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. |
| 1731007WL007557 | MP-31-007-017-002/67-A | 2 | SUSHILA | 1731007017/WC/22012034643615 | Ardan chek dam nirman kaluram ke khet ke pass nale par gram rampurmal | 2169 | 1731007000NRG24120620230110139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1731007_120623APB_FTO_85582 | 110139 |
| 1731007WL0014971 | MP-31-007-017-002/67-A | 2 | SUSHILA | 1731007017/WC/22012034643615 | Ardan chek dam nirman kaluram ke khet ke pass nale par gram rampurmal | 2169 | 1731007000NRG24160720230235444 | Processed | | 28/07/2023 | MP1731007_200723FTO_177731 | 235444 |