| 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. |
| 1731008WL008481 | MP-31-008-057-001/122 | 1 | रमेश | 1731008057/WC/22012035053140 | check dam nirman krya harniya | 3322 | 1731008000NRG24150620230125219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1731008_150623APB_FTO_94351 | 125219 |
| 1731008WL0014266 | MP-31-008-057-001/122 | 1 | रमेश | 1731008057/WC/22012035053140 | check dam nirman krya harniya | 3322 | 1731008000NRG24120720230227444 | Processed | | 16/07/2023 | MP1731008_120723FTO_163810 | 227444 |