| 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. |
| 1731006032WL015533 | MP-31-006-032-001/181-A | 2 | kaleshiya | 1731006032/WH/22012034928582 | तालाब जीर्णोद्धार, मकल/ओझा के खेत के पास, चोरपांढरा | 7425 | 1731006032NRG24190720230241568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1731006_190723APB_FTO_174935 | 241568 |
| 1731006WL0017514 | MP-31-006-032-001/181-A | 2 | kaleshiya | 1731006032/WH/22012034928582 | तालाब जीर्णोद्धार, मकल/ओझा के खेत के पास, चोरपांढरा | 7425 | 1731006032NRG24290720230260858 | Processed | | 04/08/2023 | MP1731006_310723FTO_195616 | 260858 |