| 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. |
| 1731006024WL008177 | MP-31-006-024-002/46-C | 2 | रीना | 1731006024/WC/22012035053919 | चैक डेम निर्माण, मनोहर के खेत के पास, चिचडोल | 4381 | 1731006024NRG24140620230120114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731006_140623APB_FTO_90900 | 120114 |
| 1731006WL0016171 | MP-31-006-024-002/46-C | 2 | रीना | 1731006024/WC/22012035053919 | चैक डेम निर्माण, मनोहर के खेत के पास, चिचडोल | 4381 | 1731006024NRG24220720230248918 | Processed | | 28/07/2023 | MP1731006_220723FTO_181280 | 248918 |