| 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. |
| 1731006048WL047289 | MP-31-006-048-002/20 | 1 | हरि | 1731006048/WC/22012035121405 | तालाब निर्माण, सुुकदेव के खेत के पास, भतौडी | 20527 | 1731006048NRG24130220240704384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731006_130224APB_FTO_462468 | 704384 |
| 1731006WL0055792 | MP-31-006-048-002/20 | 1 | हरि | 1731006048/WC/22012035121405 | तालाब निर्माण, सुुकदेव के खेत के पास, भतौडी | 20527 | 1731006048NRG24040520240832833 | Yet to be process | | | MP1731006_070524FTO_28561 | 832833 |