| 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. |
| 1731006053WL007541 | MP-31-006-053-002/75-A | 2 | Syamvati | 1731006053/WC/22012035026476 | चैक डेम निर्माण, झनक के खेत के पास, खैरवानी | 4328 | 1731006053NRG24120620230109942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1731006_120623APB_FTO_85693 | 109942 |
| 1731006WL0016201 | MP-31-006-053-002/75-A | 2 | Syamvati | 1731006053/WC/22012035026476 | चैक डेम निर्माण, झनक के खेत के पास, खैरवानी | 4328 | 1731006053NRG24220720230249020 | Processed | | 28/07/2023 | MP1731006_220723FTO_181280 | 249020 |