| 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. |
| 1731007WL009713 | MP-31-007-025-002/163-A | 2 | शकुनबाई | 1731007025/WC/22012035036719 | EARTHEN CHECK DAM NIRMAAN FULRAM KE KHET KE PASS JAMUNDHANA G.P. PAWARJHANDA | 2611 | 1731007000NRG24210620230145128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1731007_210623APB_FTO_115864 | 145128 |
| 1731007WL0014976 | MP-31-007-025-002/163-A | 2 | शकुनबाई | 1731007025/WC/22012035036719 | EARTHEN CHECK DAM NIRMAAN FULRAM KE KHET KE PASS JAMUNDHANA G.P. PAWARJHANDA | 2611 | 1731007000NRG24160720230235485 | Processed | | 28/07/2023 | MP1731007_200723FTO_177731 | 235485 |