| 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. |
| 1731009WL131207 | MP-31-009-038-001/30 | 1 | फुलवंती | 1731009038/DP/22012034572998 | पेय जल कूप निर्माण देवरी | 23695 | 1731009000NRG23040420230977527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731009_040423APB_FTO_1973 | 977527 |
| 1731009WL0132349 | MP-31-009-038-001/30 | 1 | फुलवंती | 1731009038/DP/22012034572998 | पेय जल कूप निर्माण देवरी | 23695 | 1731009000NRG23110720230983356 | Processed | | 10/11/2023 | MP1731009_200923FTO_277656 | 983356 |