| 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. |
| 1731009WL010756 | MP-31-009-038-001/91 | 1 | गणपति | 1731009038/DP/22012034572998 | पेय जल कूप निर्माण देवरी | 2788 | 1731009000NRG24260620230164591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731009_260623APB_FTO_127008 | 164591 |
| 1731009WL0026095 | MP-31-009-038-001/91 | 1 | गणपति | 1731009038/DP/22012034572998 | पेय जल कूप निर्माण देवरी | 2788 | 1731009000NRG24021020230337890 | Processed | | 02/01/2024 | MP1731009_041123FTO_345341 | 337890 |