| 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. |
| 1731009WL014280 | MP-31-009-024-001/114 | 7 | चन्नू | 1731009024/IF/22012035100406 | खेत तालाब निर्माण कार्य पुरण/इंदल | 4143 | 1731009000NRG24120720230227564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1731009_120723APB_FTO_163798 | 227564 |
| 1731009WL0020913 | MP-31-009-024-001/114 | 7 | चन्नू | 1731009024/IF/22012035100406 | खेत तालाब निर्माण कार्य पुरण/इंदल | 4143 | 1731009000NRG24190820230290762 | Processed | | 28/08/2023 | MP1731009_220823FTO_230807 | 290762 |