| 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. |
| 1731006027WL011709 | MP-31-006-027-001/32 | 2 | सुमंत्रि | 1731006027/WC/22012035056812 | अर्दन चैक डेम निर्माण, कन्नूलाल के खेत के पास, गोल्हईखुर्द | 6051 | 1731006027NRG24300620230183154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1731006_300623APB_FTO_138791 | 183154 |
| 1731006WL0016428 | MP-31-006-027-001/32 | 2 | सुमंत्रि | 1731006027/WC/22012035056812 | अर्दन चैक डेम निर्माण, कन्नूलाल के खेत के पास, गोल्हईखुर्द | 6051 | 1731006027NRG24240720230250855 | Processed | | 28/07/2023 | MP1731006_240723FTO_183387 | 250855 |