| 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. |
| 1731009WL000841 | MP-31-009-020-001/146 | 5 | कैलाश | 1731009020/WC/22012034654739 | chek dam nirman gaushala ke pas nadi par datora | 226 | 1731009000NRG24270420230012218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731009_270423APB_FTO_20871 | 12218 |
| 1731009WL0014653 | MP-31-009-020-001/146 | 5 | कैलाश | 1731009020/WC/22012034654739 | chek dam nirman gaushala ke pas nadi par datora | 226 | 1731009000NRG24140720230231638 | Processed | | 22/07/2023 | MP1731009_190723FTO_175390 | 231638 |