| 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. |
| 1731007WL015298 | MP-31-007-002-001/159 | 3 | सरवन | 1731007002/WC/22012035078634 | Earthen Check Dam Nirmaan bhuta ke khet ke pass Gp Timarni | 4192 | 1731007000NRG24180720230238867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1731007_180723APB_FTO_174351 | 238867 |
| 1731007WL0018415 | MP-31-007-002-001/159 | 3 | सरवन | 1731007002/WC/22012035078634 | Earthen Check Dam Nirmaan bhuta ke khet ke pass Gp Timarni | 4192 | 1731007000NRG24030820230268915 | Processed | | 15/08/2023 | MP1731007_090823FTO_211802 | 268915 |