| 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. |
| 1731006023WL005388 | MP-31-006-023-002/18 | 1 | हृदयलाल | 1731006023/WC/22012035046105 | चैक डेम निर्माण, झीरनानाल, भैयालाल के खेत के पास, मालवर | 3268 | 1731006023NRG24010620230080507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731006_010623APB_FTO_67752 | 80507 |
| 1731006WL0016202 | MP-31-006-023-002/18 | 1 | हृदयलाल | 1731006023/WC/22012035046105 | चैक डेम निर्माण, झीरनानाल, भैयालाल के खेत के पास, मालवर | 3268 | 1731006023NRG24220720230249037 | Processed | | 28/07/2023 | MP1731006_220723FTO_181280 | 249037 |