| 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. |
| 1731009WL032863 | MP-31-009-003-001/88 | 4 | निर्मला | 1731009003/AV/22012034627184 | सामुदायिक शौचालय निर्माण कार्य सोनखेडी | 8389 | 1731009000NRG24151120230402160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1731009_151123APB_FTO_356559 | 402160 |
| 1731009WL0042821 | MP-31-009-003-001/88 | 4 | निर्मला | 1731009003/AV/22012034627184 | सामुदायिक शौचालय निर्माण कार्य सोनखेडी | 8389 | 1731009000NRG24160120240594419 | Processed | | 26/03/2024 | MP1731009_050224FTO_453643 | 594419 |