| 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. |
| 1731009WL003779 | MP-31-009-038-001/117 | 2 | निर्मला | 1731009038/DP/22012034572998 | पेय जल कूप निर्माण देवरी | 1324 | 1731009000NRG24220520230056718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1731009_220523APB_FTO_51945 | 56718 |
| 1731009WL0005452 | MP-31-009-038-001/117 | 2 | निर्मला | 1731009038/DP/22012034572998 | पेय जल कूप निर्माण देवरी | 1324 | 1731009000NRG24010620230081304 | Processed | | 07/06/2023 | MP1731009_020623FTO_69811 | 81304 |