| 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. |
| 1731005025WL029378 | MP-31-005-025-002/141 | 2 | भूरी | 1731005025/RC/22012034657561 | पुलिया निर्माण हेण्डपम्प के पास बोथिसिहार ग्राम पंचायत सावंगा | 8106 | 1731005025NRG24211020230366537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731005_211023APB_FTO_327677 | 366537 |
| 1731005WL0034690 | MP-31-005-025-002/141 | 2 | भूरी | 1731005025/RC/22012034657561 | पुलिया निर्माण हेण्डपम्प के पास बोथिसिहार ग्राम पंचायत सावंगा | 8106 | 1731005025NRG24041220230419281 | Processed | | 11/03/2024 | MP1731005_171223FTO_395437 | 419281 |