| 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. |
| 1731006038WL114849 | MP-31-006-038-003/89-A | 1 | rova/ madhen | 1731006038/WC/22012034883445 | CTR_RFR_PHOPAS_चैक डैम निर्माण, भाजूराम/जैहरु के खेत के पास, बिसलदेही | 21239 | 1731006038NRG23050120230756703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731006_050123APB_FTO_617433 | 756703 |
| 1731006WL0131318 | MP-31-006-038-003/89-A | 1 | rova/ madhen | 1731006038/WC/22012034883445 | CTR_RFR_PHOPAS_चैक डैम निर्माण, भाजूराम/जैहरु के खेत के पास, बिसलदेही | 21239 | 1731006038NRG23050520230978528 | Rejected | Account closed | 20/06/2023 | MP1731006_050523FTO_29943 | 978528 |
| 1731006WL0132360 | MP-31-006-038-003/89-A | 1 | rova/ madhen | 1731006038/WC/22012034883445 | CTR_RFR_PHOPAS_चैक डैम निर्माण, भाजूराम/जैहरु के खेत के पास, बिसलदेही | 21239 | 1731006038NRG23130720230983383 | Rejected | Account closed | 25/07/2023 | MP1731006_170723FTO_173319 | 983383 |
| 1731006WL0132449 | MP-31-006-038-003/89-A | 1 | rova/ madhen | 1731006038/WC/22012034883445 | CTR_RFR_PHOPAS_चैक डैम निर्माण, भाजूराम/जैहरु के खेत के पास, बिसलदेही | 21239 | 1731006038NRG23290720230983755 | Processed | | 04/08/2023 | MP1731006_310723FTO_195627 | 983755 |