| 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. |
| 1731006034WL014638 | MP-31-006-034-001/61 | 6 | ANITA | 1731006034/WC/22012035028323 | चैक डेम निर्माण, शेरसिंग के खेत के पास, हीरावाडी | 7362 | 1731006034NRG24140720230231523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1731006_180723APB_FTO_174314 | 231523 |
| 1731006WL0017512 | MP-31-006-034-001/61 | 6 | ANITA | 1731006034/WC/22012035028323 | चैक डेम निर्माण, शेरसिंग के खेत के पास, हीरावाडी | 7362 | 1731006034NRG24290720230260855 | Processed | | 04/08/2023 | MP1731006_310723FTO_195616 | 260855 |