| 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. |
| 1731009WL011363 | MP-31-009-052-001/67 | 2 | दुर्गा | 1731009052/WC/22012035036680 | Shail Parn shreeram ke khet ke pass tekdi par gram panchayat barkhed | 3509 | 1731009000NRG24290620230176957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731009_290623APB_FTO_137507 | 176957 |
| 1731009WL0026083 | MP-31-009-052-001/67 | 2 | दुर्गा | 1731009052/WC/22012035036680 | Shail Parn shreeram ke khet ke pass tekdi par gram panchayat barkhed | 3509 | 1731009000NRG24021020230337864 | Processed | | 09/11/2023 | MP1731009_251023FTO_331400 | 337864 |