| 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. |
| 1731007WL036104 | MP-31-007-003-001/264 | 2 | सरस्वती | 1731007003/WC/22012034871381 | Earthen Check Dam Nirman Kary Bhurelal/Mouji Ke Khet Ke Pas Kuwar Dev Nale Par | 9368 | 1731007000NRG24131220230437253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1731007_131223APB_FTO_389230 | 437253 |
| 1731007WL0053461 | MP-31-007-003-001/264 | 2 | सरस्वती | 1731007003/WC/22012034871381 | Earthen Check Dam Nirman Kary Bhurelal/Mouji Ke Khet Ke Pas Kuwar Dev Nale Par | 9368 | 1731007000NRG24200320240804488 | Yet to be process | | | | 804488 |