| 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. |
| 1731006WL003074 | MP-31-006-005-001/42 | 2 | कलीराम | 1731006005/WC/22012034968185 | परकोलेशन टेंक निर्माण , इन्दरलाल/मानक के खेत के पास ,नीमपानी | 2058 | 1731006000NRG24170520230045393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1731006_170523APB_FTO_45175 | 45393 |
| 1731006WL0004914 | MP-31-006-005-001/42 | 2 | कलीराम | 1731006005/WC/22012034968185 | परकोलेशन टेंक निर्माण , इन्दरलाल/मानक के खेत के पास ,नीमपानी | 2058 | 1731006000NRG24300520230073971 | Processed | | 01/06/2023 | MP1731006_300523FTO_64195 | 73971 |