| 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. |
| 1731004WL002435 | MP-31-004-005-004/343-A | 1 | कन्हैया | 1731004005/IF/22012035046047 | kichan gardan nirman shyamlal ke ghare se imrat ke ghar tak | 584 | 1731004000NRG24110520230036976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1731004_110523APB_FTO_37794 | 36976 |
| 1731004WL0004621 | MP-31-004-005-004/343-A | 1 | कन्हैया | 1731004005/IF/22012035046047 | kichan gardan nirman shyamlal ke ghare se imrat ke ghar tak | 584 | 1731004000NRG24270520230069857 | Processed | | 03/06/2023 | MP1731004_310523FTO_65643 | 69857 |