| 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. |
| 1731006005WL005001 | MP-31-006-005-001/42 | 2 | कलीराम | 1731006005/WC/22012035045619 | परकोलेशन टेंक निर्माण ,प्रवीण/के खेत के पास ,आमागोहान | 3381 | 1731006005NRG24300520230075287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1731006_300523APB_FTO_64613 | 75287 |
| 1731006WL0006670 | MP-31-006-005-001/42 | 2 | कलीराम | 1731006005/WC/22012035045619 | परकोलेशन टेंक निर्माण ,प्रवीण/के खेत के पास ,आमागोहान | 3381 | 1731006005NRG24080620230098634 | Processed | | 16/06/2023 | MP1731006_130623FTO_88286 | 98634 |