| 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. |
| 1731009WL013088 | MP-31-009-035-003/303 | 7 | Pusplata | 1731009035/IF/22012035015569 | CTR खेत तालाब निर्माण राजकुमार /कचरया गोपालतलाई | 3660 | 1731009000NRG24060720230209216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1731009_070723APB_FTO_153106 | 209216 |
| 1731009WL0015227 | MP-31-009-035-003/303 | 7 | Pusplata | 1731009035/IF/22012035015569 | CTR खेत तालाब निर्माण राजकुमार /कचरया गोपालतलाई | 3660 | 1731009000NRG24170720230238058 | Processed | | 13/09/2023 | MP1731009_060923FTO_252879 | 238058 |