| 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. |
| 1731006004WL019509 | MP-31-006-004-002/46 | 3 | माखन | 1731006004/IF/22012035062427 | खेत तालाब निर्माण कार्य गोरु/ओझा के खेत में खारी | 8433 | 1731006004NRG24100820230278200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731006_100823APB_FTO_213542 | 278200 |
| 1731006WL0024989 | MP-31-006-004-002/46 | 3 | माखन | 1731006004/IF/22012035062427 | खेत तालाब निर्माण कार्य गोरु/ओझा के खेत में खारी | 8433 | 1731006004NRG24210920230328717 | Processed | | 10/11/2023 | MP1731006_210923FTO_280689 | 328717 |