| 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. |
| 1731006WL042891 | MP-31-006-004-002/87 | 1 | जुगन | 1731006004/IF/22012035062427 | खेत तालाब निर्माण कार्य गोरु/ओझा के खेत में खारी | 18104 | 1731006000NRG24170120240596195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731006_170124APB_FTO_434448 | 596195 |
| 1731006WL0055755 | MP-31-006-004-002/87 | 1 | जुगन | 1731006004/IF/22012035062427 | खेत तालाब निर्माण कार्य गोरु/ओझा के खेत में खारी | 18104 | 1731006000NRG24300420240832764 | Processed | | 08/05/2024 | MP1731006_010524FTO_23552 | 832764 |