| 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. |
| 1732001085WL004489 | MP-32-001-085-001/623 | 1 | Akavar kha | 1732001085/LD/22012034581846 | खेत तालाब सेहराजउददीन खा /रेहमान खा ग्राम पापन ग्रा.प. उमरिया | 883 | 1732001085NRG24220620230020637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1732001_220623APB_FTO_118615 | 20637 |
| 1732001WL0018989 | MP-32-001-085-001/623 | 1 | Akavar kha | 1732001085/LD/22012034581846 | खेत तालाब सेहराजउददीन खा /रेहमान खा ग्राम पापन ग्रा.प. उमरिया | 883 | 1732001085NRG24091120230091309 | Processed | | 01/01/2024 | MP1732001_091123FTO_351257 | 91309 |