| 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. |
| 1731006WL001604 | MP-31-006-017-002/5 | 2 | जुगनी | 1731006017/WC/22012035023850 | चेक डेम निर्माण संतलाल के खेत के पास रतनपुर | 1381 | 1731006000NRG24040520230024570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731006_040523APB_FTO_28867 | 24570 |
| 1731006WL0026188 | MP-31-006-017-002/5 | 2 | जुगनी | 1731006017/WC/22012035023850 | चेक डेम निर्माण संतलाल के खेत के पास रतनपुर | 1381 | 1731006000NRG24031020230338673 | Processed | | 09/11/2023 | MP1731006_041023FTO_302962 | 338673 |