| 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. |
| 1731006022WL003563 | MP-31-006-022-003/50-A | 2 | aparna | 1731006022/WC/22012035041336 | चैक डेम निर्माण, समरेश मिस्त्री के खेत के पास, तवाकाठी | 2153 | 1731006022NRG24200520230053547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1731006_200523APB_FTO_49989 | 53547 |
| 1731006WL0006057 | MP-31-006-022-003/50-A | 2 | aparna | 1731006022/WC/22012035041336 | चैक डेम निर्माण, समरेश मिस्त्री के खेत के पास, तवाकाठी | 2153 | 1731006022NRG24050620230089165 | Processed | | 12/06/2023 | MP1731006_070623FTO_76391 | 89165 |