| 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. |
| 1731006WL004004 | MP-31-006-005-001/42 | 2 | कलीराम | 1731006005/WC/22012034968185 | परकोलेशन टेंक निर्माण , इन्दरलाल/मानक के खेत के पास ,नीमपानी | 2788 | 1731006000NRG24230520230059528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731006_230523APB_FTO_54032 | 59528 |
| 1731006WL0016118 | MP-31-006-005-001/42 | 2 | कलीराम | 1731006005/WC/22012034968185 | परकोलेशन टेंक निर्माण , इन्दरलाल/मानक के खेत के पास ,नीमपानी | 2788 | 1731006000NRG24220720230248671 | Processed | | 28/07/2023 | MP1731006_220723FTO_181280 | 248671 |