| 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. |
| 1731005WL019740 | MP-31-005-068-002/23-b | 5 | Ravina | 1731005068/WC/22012035039200 | Bolder checkdam nirman kary khasra No. 09 Govt.land Arjunwadi me | 5518 | 1731005000NRG24110820230280652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1731005_120823APB_FTO_216834 | 280652 |
| 1731005WL0026112 | MP-31-005-068-002/23-b | 5 | Ravina | 1731005068/WC/22012035039200 | Bolder checkdam nirman kary khasra No. 09 Govt.land Arjunwadi me | 5518 | 1731005000NRG24021020230337952 | Yet to be process | | | | 337952 |