| 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. |
| 1731009WL001482 | MP-31-009-038-001/13 | 1 | मनीराम प्यारे | 1731009038/DP/22012034572998 | पेय जल कूप निर्माण देवरी | 391 | 1731009000NRG24030520230022676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731009_030523APB_FTO_28258 | 22676 |
| 1731009WL0026095 | MP-31-009-038-001/13 | 1 | मनीराम प्यारे | 1731009038/DP/22012034572998 | पेय जल कूप निर्माण देवरी | 391 | 1731009000NRG24021020230337888 | Processed | | 09/11/2023 | MP1731009_301023FTO_338540 | 337888 |