| 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. |
| 1731007003WL005134 | MP-31-007-003-001/309 | 3 | दिपाल | 1731007003/WC/22012034871381 | Earthen Check Dam Nirman Kary Bhurelal/Mouji Ke Khet Ke Pas Kuwar Dev Nale Par | 1532 | 1731007003NRG24310520230076893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1731007_310523APB_FTO_65661 | 76893 |
| 1731007WL0018453 | MP-31-007-003-001/309 | 3 | दिपाल | 1731007003/WC/22012034871381 | Earthen Check Dam Nirman Kary Bhurelal/Mouji Ke Khet Ke Pas Kuwar Dev Nale Par | 1532 | 1731007003NRG24030820230268992 | Processed | | 15/08/2023 | MP1731007_090823FTO_211802 | 268992 |