| 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. |
| 1731006050WL033854 | MP-31-006-050-003/196 | 2 | नमिता | 1731006050/WC/22012035116960 | चैक डेम निर्माण, मिन्टु के खेत के पास, गांधीग्राम | 12883 | 1731006050NRG24271120230411798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1731006_271123APB_FTO_366094 | 411798 |
| 1731006WL0042046 | MP-31-006-050-003/196 | 2 | नमिता | 1731006050/WC/22012035116960 | चैक डेम निर्माण, मिन्टु के खेत के पास, गांधीग्राम | 12883 | 1731006050NRG24120120240573380 | Processed | | 14/03/2024 | MP1731006_120124FTO_428265 | 573380 |