| 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. |
| 1731006046WL009354 | MP-31-006-046-007/63 | 1 | मनोहर/बोदंरू | 1731006046/IF/22012034983450 | खेत तालाब, अरूण/विश्वनाथ, पूंजी | 5767 | 1731006046NRG24200620230139451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731006_280623APB_FTO_134701 | 139451 |
| 1731006WL0026184 | MP-31-006-046-007/63 | 1 | मनोहर/बोदंरू | 1731006046/IF/22012034983450 | खेत तालाब, अरूण/विश्वनाथ, पूंजी | 5767 | 1731006046NRG24031020230338665 | Processed | | 09/11/2023 | MP1731006_041023FTO_302962 | 338665 |