| 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. |
| 1731001022WL009262 | MP-31-001-022-002/304-A | 3 | मिरकु | 1731001022/WC/22012034920496 | परकोलेसन टैंक निर्मान मोंग्या/मनांग के खेत के पास | 2513 | 1731001022NRG24190620230137970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1731001_200623APB_FTO_110648 | 137970 |
| 1731001WL0015013 | MP-31-001-022-002/304-A | 3 | मिरकु | 1731001022/WC/22012034920496 | परकोलेसन टैंक निर्मान मोंग्या/मनांग के खेत के पास | 2513 | 1731001022NRG24170720230235618 | Processed | | 21/07/2023 | MP1731001_170723FTO_172580 | 235618 |