| 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. |
| 1731006010WL007783 | MP-31-006-010-002/26 | 3 | पतिराम | 1731006010/WC/22012034954562 | परकुलेशन टेंक राजेश तातू के खेत पास गवाड़ीढ़ाना | 4555 | 1731006010NRG24130620230113423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1731006_130623APB_FTO_88083 | 113423 |
| 1731006WL0016177 | MP-31-006-010-002/26 | 3 | पतिराम | 1731006010/WC/22012034954562 | परकुलेशन टेंक राजेश तातू के खेत पास गवाड़ीढ़ाना | 4555 | 1731006010NRG24220720230248931 | Processed | | 28/07/2023 | MP1731006_220723FTO_181280 | 248931 |