| 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. |
| 1731010WL003217 | MP-31-010-015-001/160 | 2 | सिंधु | 1731010015/WC/22012034997878 | परकोलेशन टैंक निर्माण कार्य कचरू वाघमारे के खेत के पास | 754 | 1731010000NRG24170520230046889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1731010_180523APB_FTO_46779 | 46889 |
| 1731010WL0004712 | MP-31-010-015-001/160 | 2 | सिंधु | 1731010015/WC/22012034997878 | परकोलेशन टैंक निर्माण कार्य कचरू वाघमारे के खेत के पास | 754 | 1731010000NRG24280520230070949 | Processed | | 01/06/2023 | MP1731010_290523FTO_61765 | 70949 |