| 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. |
| 1731004WL004047 | MP-31-004-001-004/214 | 3 | फुलन्ती | 1731004001/IF/22012035037016 | खेत तालाब निर्माण परसराम /चुन्ना कनारी | 1131 | 1731004000NRG24240520230060428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731004_240523APB_FTO_54710 | 60428 |
| 1731004WL0014387 | MP-31-004-001-004/214 | 3 | फुलन्ती | 1731004001/IF/22012035037016 | खेत तालाब निर्माण परसराम /चुन्ना कनारी | 1131 | 1731004000NRG24130720230228508 | Processed | | 19/07/2023 | MP1731004_130723FTO_165036 | 228508 |