| 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. |
| 1731007WL011213 | MP-31-007-025-002/163-A | 2 | शकुनबाई | 1731007025/WC/22012035036719 | EARTHEN CHECK DAM NIRMAAN FULRAM KE KHET KE PASS JAMUNDHANA G.P. PAWARJHANDA | 3103 | 1731007000NRG24280620230173862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731007_280623APB_FTO_134791 | 173862 |
| 1731007WL0026894 | MP-31-007-025-002/163-A | 2 | शकुनबाई | 1731007025/WC/22012035036719 | EARTHEN CHECK DAM NIRMAAN FULRAM KE KHET KE PASS JAMUNDHANA G.P. PAWARJHANDA | 3103 | 1731007000NRG24081020230344691 | Processed | | 02/01/2024 | MP1731007_101123FTO_352286 | 344691 |