| 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. |
| 1731009WL005108 | MP-31-009-038-001/13 | 1 | मनीराम प्यारे | 1731009038/DP/22012034572998 | पेय जल कूप निर्माण देवरी | 1500 | 1731009000NRG24310520230076706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1731009_310523APB_FTO_65440 | 76706 |
| 1731009WL0007093 | MP-31-009-038-001/13 | 1 | मनीराम प्यारे | 1731009038/DP/22012034572998 | पेय जल कूप निर्माण देवरी | 1500 | 1731009000NRG24090620230103962 | Processed | | 05/07/2023 | MP1731009_260623FTO_126992 | 103962 |