| 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. |
| 1731006048WL027480 | MP-31-006-048-003/123 | 2 | श्यामली | 1731006048/WC/22012034811462 | CTR_कांक्रीट चैक डेम निर्माण, हल्कु के खेत के पास, घोघरा | 10228 | 1731006048NRG24111020230349497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731006_121023APB_FTO_314979 | 349497 |
| 1731006WL0034084 | MP-31-006-048-003/123 | 2 | श्यामली | 1731006048/WC/22012034811462 | CTR_कांक्रीट चैक डेम निर्माण, हल्कु के खेत के पास, घोघरा | 10228 | 1731006048NRG24291120230413906 | Processed | | 01/01/2024 | MP1731006_291123FTO_368067 | 413906 |