| 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. |
| 1731009WL126943 | MP-31-009-063-002/169 | 2 | लीला | 1731009063/RC/22012034577000 | सुदूर सड़क निर्माण खल्ला डाना से सिपावा की ओर1.1किमी. | 22062 | 1731009000NRG23210220230920773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731009_210223APB_FTO_680220 | 920773 |
| 1731009WL0131607 | MP-31-009-063-002/169 | 2 | लीला | 1731009063/RC/22012034577000 | सुदूर सड़क निर्माण खल्ला डाना से सिपावा की ओर1.1किमी. | 22062 | 1731009000NRG23140520230980409 | Rejected | Account closed | 20/06/2023 | MP1731009_280523FTO_61574 | 980409 |
| 1731009WL0132358 | MP-31-009-063-002/169 | 2 | लीला | 1731009063/RC/22012034577000 | सुदूर सड़क निर्माण खल्ला डाना से सिपावा की ओर1.1किमी. | 22062 | 1731009000NRG23120720230983381 | Processed | | 01/08/2023 | MP1731009_270723FTO_189351 | 983381 |