| 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. |
| 1731006033WL043559 | MP-31-006-033-002/106 | 4 | श्यामवति | 1731006033/WC/22012035062222 | तालाब निर्माण, सोनू के खेत के पास, जुवाडी | 18230 | 1731006033NRG24200120240614732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731006_200124APB_FTO_438110 | 614732 |
| 1731006WL0055824 | MP-31-006-033-002/106 | 4 | श्यामवति | 1731006033/WC/22012035062222 | तालाब निर्माण, सोनू के खेत के पास, जुवाडी | 18230 | 1731006033NRG24080520240832894 | Processed | | 11/05/2024 | MP1731006_080524FTO_29510 | 832894 |