| 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. |
| 1731006023WL002148 | MP-31-006-023-001/50 | 2 | सरबती | 1731006023/WC/22012034693201 | CTR_चैक डेम निर्माण, रूंदो के खेत के पास, खापा | 1445 | 1731006023NRG24090520230032581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1731006_090523APB_FTO_35103 | 32581 |
| 1731006WL0004327 | MP-31-006-023-001/50 | 2 | सरबती | 1731006023/WC/22012034693201 | CTR_चैक डेम निर्माण, रूंदो के खेत के पास, खापा | 1445 | 1731006023NRG24250520230065565 | Processed | | 31/05/2023 | MP1731006_260523FTO_58022 | 65565 |