| 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. |
| 1731008WL008205 | MP-31-008-055-001/27 | 4 | नान्ही | 1731008055/WC/22012034552216 | पोखर निर्माण कार्य भौरा टेकड़ा ग्राम डेहरी ग्राम पंचायत डेहरी वर्ष 2020-21 | 3742 | 1731008000NRG24140620230120619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731008_140623APB_FTO_91980 | 120619 |
| 1731008WL0014264 | MP-31-008-055-001/27 | 4 | नान्ही | 1731008055/WC/22012034552216 | पोखर निर्माण कार्य भौरा टेकड़ा ग्राम डेहरी ग्राम पंचायत डेहरी वर्ष 2020-21 | 3742 | 1731008000NRG24120720230227438 | Processed | | 16/07/2023 | MP1731008_120723FTO_163810 | 227438 |