| 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. |
| 1731006WL011999 | MP-31-006-033-001/5 | 7 | सुकीबाई | 1731006033/WC/22012035022554 | परकालेशन पौंड नाना के खेत के पास, जुवाड़ी | 6666 | 1731006000NRG24010720230189270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1731006_010723APB_FTO_141889 | 189270 |
| 1731006WL0016414 | MP-31-006-033-001/5 | 7 | सुकीबाई | 1731006033/WC/22012035022554 | परकालेशन पौंड नाना के खेत के पास, जुवाड़ी | 6666 | 1731006000NRG24240720230250788 | Rejected | Account closed | 31/07/2023 | MP1731006_240723FTO_183387 | 250788 |
| 1731006WL0019196 | MP-31-006-033-001/5 | 7 | सुकीबाई | 1731006033/WC/22012035022554 | परकालेशन पौंड नाना के खेत के पास, जुवाड़ी | 6666 | 1731006000NRG24080820230275632 | Processed | | 11/08/2023 | MP1731006_080823FTO_209848 | 275632 |