| 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. |
| 1731009WL017870 | MP-31-009-034-001/140 | 3 | चंदन | 1731009034/WC/22012035074689 | TALAB RICHARG TRENCH PANCHAM KE KHET KE PASS | 5015 | 1731009000NRG24310720230263952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1731009_310723APB_FTO_196673 | 263952 |
| 1731009WL0020920 | MP-31-009-034-001/140 | 3 | चंदन | 1731009034/WC/22012035074689 | TALAB RICHARG TRENCH PANCHAM KE KHET KE PASS | 5015 | 1731009000NRG24190820230290856 | Processed | | 07/09/2023 | MP1731009_310823FTO_243116 | 290856 |