| 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. |
| 1731007WL047774 | MP-31-007-006-004/55-A | 1 | रामाधार | 1731007006/WC/22012035140725 | तालाब निर्माण कार्य धामन्या ग्राम पंचायत टांगना माल | 15458 | 1731007000NRG24160220240715765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731007_160224APB_FTO_465633 | 715765 |
| 1731007WL0055881 | MP-31-007-006-004/55-A | 1 | रामाधार | 1731007006/WC/22012035140725 | तालाब निर्माण कार्य धामन्या ग्राम पंचायत टांगना माल | 15458 | 1731007000NRG24150520240833054 | Yet to be process | | | | 833054 |