| 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. |
| 1731003WL026795 | MP-31-003-037-001/100 | 1 | विश्वनाथ | 1731003037/WC/22012034607275 | चेक डैम निर्माण विश्वनाथ गीद के खेत के पास | 7875 | 1731003000NRG24071020230343811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731003_081023APB_FTO_309305 | 343811 |
| 1731003WL0034167 | MP-31-003-037-001/100 | 1 | विश्वनाथ | 1731003037/WC/22012034607275 | चेक डैम निर्माण विश्वनाथ गीद के खेत के पास | 7875 | 1731003000NRG24291120230414674 | Processed | | 29/02/2024 | MP1731003_121223FTO_387196 | 414674 |