| 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. |
| 1731006010WL009905 | MP-31-006-010-001/177 | 2 | रामरति | 1731006010/WC/22012034952490 | परकुलेशन टेंक लिट्टू के खेत पास डोलिढ़ाना | 4984 | 1731006010NRG24220620230148867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1731006_220623APB_FTO_118742 | 148867 |
| 1731006WL0016177 | MP-31-006-010-001/177 | 2 | रामरति | 1731006010/WC/22012034952490 | परकुलेशन टेंक लिट्टू के खेत पास डोलिढ़ाना | 4984 | 1731006010NRG24220720230248934 | Processed | | 28/07/2023 | MP1731006_220723FTO_181280 | 248934 |