| 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. |
| 1731006029WL120720 | MP-31-006-029-001/179 | 2 | गुलीया | 1731006029/WC/22012034508421 | तालाब निर्माण, रबिन के खेत के पास, सालीवाड़ा | 23441 | 1731006029NRG23230120230834108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731006_230123APB_FTO_649607 | 834108 |
| 1731006WL0131642 | MP-31-006-029-001/179 | 2 | गुलीया | 1731006029/WC/22012034508421 | तालाब निर्माण, रबिन के खेत के पास, सालीवाड़ा | 23441 | 1731006029NRG23150520230980594 | Rejected | Account closed | 22/06/2023 | MP1731006_150523FTO_42518 | 980594 |
| 1731006WL0132355 | MP-31-006-029-001/179 | 2 | गुलीया | 1731006029/WC/22012034508421 | तालाब निर्माण, रबिन के खेत के पास, सालीवाड़ा | 23441 | 1731006029NRG23120720230983376 | Processed | | 21/07/2023 | MP1731006_170723FTO_173319 | 983376 |