| 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. |
| 1731001041WL003307 | MP-31-001-041-001/392 | 3 | सिध्दार्थ | 1731001041/WC/22012035039738 | stop dam nirman Maniram ke khet ke pass | 700 | 1731001041NRG24180520230048989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1731001_190523APB_FTO_48485 | 48989 |
| 1731001WL0013974 | MP-31-001-041-001/392 | 3 | सिध्दार्थ | 1731001041/WC/22012035039738 | stop dam nirman Maniram ke khet ke pass | 700 | 1731001041NRG24110720230223112 | Rejected | No Such Account | 18/07/2023 | MP1731001_110723FTO_159947 | 223112 |
| 1731001WL0020412 | MP-31-001-041-001/392 | 3 | सिध्दार्थ | 1731001041/WC/22012035039738 | stop dam nirman Maniram ke khet ke pass | 700 | 1731001041NRG24170820230286887 | Processed | | 24/08/2023 | MP1731001_170823FTO_222685 | 286887 |