| 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. |
| 1731006027WL003573 | MP-31-006-027-001/4 | 1 | शंकर | 1731006027/WC/22012035056812 | अर्दन चैक डेम निर्माण, कन्नूलाल के खेत के पास, गोल्हईखुर्द | 2439 | 1731006027NRG24200520230053969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1731006_220523APB_FTO_52205 | 53969 |
| 1731006WL0005211 | MP-31-006-027-001/4 | 1 | शंकर | 1731006027/WC/22012035056812 | अर्दन चैक डेम निर्माण, कन्नूलाल के खेत के पास, गोल्हईखुर्द | 2439 | 1731006027NRG24310520230078035 | Processed | | 07/06/2023 | MP1731006_010623FTO_67758 | 78035 |