| 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. |
| 1731008WL011838 | MP-31-008-034-001/29 | 6 | लखन | 1731008034/WC/22012035074684 | Community pond | 5122 | 1731008000NRG24300620230186231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1731008_010723APB_FTO_141791 | 186231 |
| 1731008WL0015437 | MP-31-008-034-001/29 | 6 | लखन | 1731008034/WC/22012035074684 | Community pond | 5122 | 1731008000NRG24180720230240420 | Processed | | 22/07/2023 | MP1731008_190723FTO_174981 | 240420 |