| 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. |
| 1731006024WL012376 | MP-31-006-024-002/41-A | 1 | श्यामलाल | 1731006024/WC/22012035053919 | चैक डेम निर्माण, मनोहर के खेत के पास, चिचडोल | 6280 | 1731006024NRG24030720230197148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1731006_030723APB_FTO_145432 | 197148 |
| 1731006WL0016434 | MP-31-006-024-002/41-A | 1 | श्यामलाल | 1731006024/WC/22012035053919 | चैक डेम निर्माण, मनोहर के खेत के पास, चिचडोल | 6280 | 1731006024NRG24240720230250914 | Processed | | 28/07/2023 | MP1731006_240723FTO_183387 | 250914 |