| 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. |
| 1731003WL007486 | MP-31-003-009-001/73 | 2 | कमला | 1731003009/WC/22012035057771 | ardhan dam nirman rajaram ke khet ke pass panbehra | 3217 | 1731003000NRG24110620230109168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1731003_120623APB_FTO_86721 | 109168 |
| 1731003WL0014931 | MP-31-003-009-001/73 | 2 | कमला | 1731003009/WC/22012035057771 | ardhan dam nirman rajaram ke khet ke pass panbehra | 3217 | 1731003000NRG24160720230235156 | Processed | | 28/07/2023 | MP1731003_210723FTO_180512 | 235156 |