| 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. |
| 1731006024WL015092 | MP-31-006-024-001/173 | 3 | गमिरा | 1731006024/WC/22012035053919 | चैक डेम निर्माण, मनोहर के खेत के पास, चिचडोल | 7265 | 1731006024NRG24170720230236454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1731006_170723APB_FTO_172958 | 236454 |
| 1731006WL0017509 | MP-31-006-024-001/173 | 3 | गमिरा | 1731006024/WC/22012035053919 | चैक डेम निर्माण, मनोहर के खेत के पास, चिचडोल | 7265 | 1731006024NRG24290720230260852 | Processed | | 04/08/2023 | MP1731006_310723FTO_195616 | 260852 |