| 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. |
| 1731010WL003216 | MP-31-010-015-001/170 | 3 | देवराव | 1731010015/WC/22012034997877 | परकोलेशन टैंक निर्माण कार्य नान्हू बेले के खेत के पास | 758 | 1731010000NRG24170520230046829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1731010_180523APB_FTO_46779 | 46829 |
| 1731010WL0004712 | MP-31-010-015-001/170 | 3 | देवराव | 1731010015/WC/22012034997877 | परकोलेशन टैंक निर्माण कार्य नान्हू बेले के खेत के पास | 758 | 1731010000NRG24280520230070950 | Processed | | 01/06/2023 | MP1731010_290523FTO_61765 | 70950 |