| 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. |
| 1731006023WL000663 | MP-31-006-023-001/40-A | 2 | रेवंती | 1731006023/WC/22012034693201 | CTR_चैक डेम निर्माण, रूंदो के खेत के पास, खापा | 591 | 1731006023NRG24240420230008960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731006_250423APB_FTO_17613 | 8960 |
| 1731006WL0016202 | MP-31-006-023-001/40-A | 2 | रेवंती | 1731006023/WC/22012034693201 | CTR_चैक डेम निर्माण, रूंदो के खेत के पास, खापा | 591 | 1731006023NRG24220720230249034 | Processed | | 28/07/2023 | MP1731006_220723FTO_181280 | 249034 |