| 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. |
| 1731006004WL044041 | MP-31-006-004-002/87 | 1 | जुगन | 1731006004/IF/22012035062427 | खेत तालाब निर्माण कार्य गोरु/ओझा के खेत में खारी | 18643 | 1731006004NRG24230120240626933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731006_250124APB_FTO_443542 | 626933 |
| 1731006WL0055754 | MP-31-006-004-002/87 | 1 | जुगन | 1731006004/IF/22012035062427 | खेत तालाब निर्माण कार्य गोरु/ओझा के खेत में खारी | 18643 | 1731006004NRG24300420240832762 | Processed | | 08/05/2024 | MP1731006_010524FTO_23552 | 832762 |