| 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. |
| 1731006005WL007020 | MP-31-006-005-001/86-A | 2 | ANITA | 1731006005/WC/22012035045619 | परकोलेशन टेंक निर्माण ,प्रवीण/के खेत के पास ,आमागोहान | 3984 | 1731006005NRG24090620230102916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1731006_090623APB_FTO_80923 | 102916 |
| 1731006WL0016116 | MP-31-006-005-001/86-A | 2 | ANITA | 1731006005/WC/22012035045619 | परकोलेशन टेंक निर्माण ,प्रवीण/के खेत के पास ,आमागोहान | 3984 | 1731006005NRG24220720230248662 | Processed | | 28/07/2023 | MP1731006_220723FTO_181280 | 248662 |