| 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. |
| 1731008WL010408 | MP-31-008-034-001/29 | 6 | लखन | 1731008034/WC/22012035074684 | Community pond | 4502 | 1731008000NRG24240620230157501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731008_240623APB_FTO_123641 | 157501 |
| 1731008WL0024676 | MP-31-008-034-001/29 | 6 | लखन | 1731008034/WC/22012035074684 | Community pond | 4502 | 1731008000NRG24190920230326555 | Processed | | 09/11/2023 | MP1731008_210923FTO_280730 | 326555 |