| 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. |
| 1731008WL013989 | MP-31-008-049-002/103-a | 1 | shivpal | 1731008049/WC/22012034967899 | Chek Dam Nirman sampat ke khet ke pas sendurg | 6054 | 1731008000NRG24110720230223460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1731008_110723APB_FTO_160180 | 223460 |
| 1731008WL0019189 | MP-31-008-049-002/103-a | 1 | shivpal | 1731008049/WC/22012034967899 | Chek Dam Nirman sampat ke khet ke pas sendurg | 6054 | 1731008000NRG24080820230275621 | Processed | | 11/08/2023 | MP1731008_080823FTO_210239 | 275621 |