| 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. |
| 1731006005WL047095 | MP-31-006-005-002/116 | 2 | सुशिला | 1731006005/WC/22012035144200 | परकॉलेशन टेंक निर्माण ,शासकीय नर्सरी के पास ,नीमपानी | 20809 | 1731006005NRG24120220240700507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731006_160224APB_FTO_465469 | 700507 |
| 1731006WL0055840 | MP-31-006-005-002/116 | 2 | सुशिला | 1731006005/WC/22012035144200 | परकॉलेशन टेंक निर्माण ,शासकीय नर्सरी के पास ,नीमपानी | 20809 | 1731006005NRG24090520240832925 | Processed | | 13/05/2024 | MP1731006_090524FTO_30484 | 832925 |