| 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. |
| 1731006005WL026486 | MP-31-006-005-002/113 | 3 | santosh/ramesh | 1731006005/WC/22012035045619 | परकोलेशन टेंक निर्माण ,प्रवीण/के खेत के पास ,आमागोहान | 10021 | 1731006005NRG24051020230341095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731006_051023APB_FTO_304447 | 341095 |
| 1731006WL0034117 | MP-31-006-005-002/113 | 3 | santosh/ramesh | 1731006005/WC/22012035045619 | परकोलेशन टेंक निर्माण ,प्रवीण/के खेत के पास ,आमागोहान | 10021 | 1731006005NRG24291120230414157 | Processed | | 01/01/2024 | MP1731006_291123FTO_368067 | 414157 |