| 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. |
| 1731008WL011184 | MP-31-008-018-003/197 | 4 | Kamlesh | 1731008018/WC/22012034550438 | चेक डेम निर्माण कार्य मुंशी के खेत के पास ग्राम पंचायत लादी | 5269 | 1731008000NRG24270620230173132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731008_280623APB_FTO_133820 | 173132 |
| 1731008WL0024669 | MP-31-008-018-003/197 | 4 | Kamlesh | 1731008018/WC/22012034550438 | चेक डेम निर्माण कार्य मुंशी के खेत के पास ग्राम पंचायत लादी | 5269 | 1731008000NRG24190920230326538 | Processed | | 09/11/2023 | MP1731008_210923FTO_280730 | 326538 |