| 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. |
| 1731007WL000077 | MP-31-007-021-003/27 | 1 | प्रेमदास | 1731007021/WC/22012034967104 | Earthen Check Dam Misri ke khet ke pas Jhapdi | 27 | 1731007000NRG24120420230000480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1731007_120423APB_FTO_7504 | 480 |
| 1731007WL0004502 | MP-31-007-021-003/27 | 1 | प्रेमदास | 1731007021/WC/22012034967104 | Earthen Check Dam Misri ke khet ke pas Jhapdi | 27 | 1731007000NRG24260520230067821 | Processed | | 31/05/2023 | MP1731007_270523FTO_59349 | 67821 |