| 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. |
| 1731006023WL043200 | MP-31-006-023-002/2 | 1 | चंदू | 1731006023/WC/22012035126937 | तालाब निर्माण, रामसिंग के खेत के पास, मालवर | 17209 | 1731006023NRG24180120240604991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731006_180124APB_FTO_436278 | 604991 |
| 1731006WL0055828 | MP-31-006-023-002/2 | 1 | चंदू | 1731006023/WC/22012035126937 | तालाब निर्माण, रामसिंग के खेत के पास, मालवर | 17209 | 1731006023NRG24080520240832900 | Processed | | 11/05/2024 | MP1731006_080524FTO_29677 | 832900 |