| 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. |
| 1731009WL010897 | MP-31-009-035-003/303 | 7 | Pusplata | 1731009035/IF/22012035015569 | CTR खेत तालाब निर्माण राजकुमार /कचरया गोपालतलाई | 3200 | 1731009000NRG24260620230167349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731009_260623APB_FTO_128824 | 167349 |
| 1731009WL0026081 | MP-31-009-035-003/303 | 7 | Pusplata | 1731009035/IF/22012035015569 | CTR खेत तालाब निर्माण राजकुमार /कचरया गोपालतलाई | 3200 | 1731009000NRG24021020230337855 | Processed | | 01/01/2024 | MP1731009_301123FTO_368914 | 337855 |