| 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. |
| 1731003WL012421 | MP-31-003-025-001/217 | 1 | दुलीचन्द | 1731003025/WC/22012034839515 | ARDHAN DAM NIRMAN RAMDASH PORBAN KE KHET KE PASS | 4757 | 1731003000NRG24030720230198061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1731003_040723APB_FTO_146640 | 198061 |
| 1731003WL0015580 | MP-31-003-025-001/217 | 1 | दुलीचन्द | 1731003025/WC/22012034839515 | ARDHAN DAM NIRMAN RAMDASH PORBAN KE KHET KE PASS | 4757 | 1731003000NRG24190720230242209 | Processed | | 28/07/2023 | MP1731003_210723FTO_180512 | 242209 |