| 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. |
| 1731003WL006066 | MP-31-003-009-001/237 | 4 | जील्लो | 1731003009/WC/22012035028265 | ARDHAN DAM NIRMAN Ramlalke khet ke pass seridhana | 2823 | 1731003000NRG24050620230089481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1731003_050623APB_FTO_73982 | 89481 |
| 1731003WL0014931 | MP-31-003-009-001/237 | 4 | जील्लो | 1731003009/WC/22012035028265 | ARDHAN DAM NIRMAN Ramlalke khet ke pass seridhana | 2823 | 1731003000NRG24160720230235153 | Processed | | 28/07/2023 | MP1731003_210723FTO_180512 | 235153 |