| 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. |
| 1731007006WL124238 | MP-31-007-006-001/159-C | 4 | रमला | 1731007006/WC/22012034871601 | Earthen Check Dam Nirman Kary Dol Nala Par | 25648 | 1731007006NRG23070220230882727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731007_070223APB_FTO_669961 | 882727 |
| 1731007WL0131522 | MP-31-007-006-001/159-C | 4 | रमला | 1731007006/WC/22012034871601 | Earthen Check Dam Nirman Kary Dol Nala Par | 25648 | 1731007006NRG23120520230979938 | Rejected | Account closed | 23/05/2023 | MP1731007_120523FTO_39453 | 979938 |
| 1731007WL0132214 | MP-31-007-006-001/159-C | 4 | रमला | 1731007006/WC/22012034871601 | Earthen Check Dam Nirman Kary Dol Nala Par | 25648 | 1731007006NRG23100620230982963 | Processed | | 20/06/2023 | MP1731007_150623FTO_93994 | 982963 |