| 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. |
| 1731008WL120849 | MP-31-008-034-001/327-B | 2 | babita | 1731008034/WC/22012034856601 | Earthen check dam 01 hotwarijhil hardoli | 30266 | 1731008000NRG23230120230836477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_240123APB_FTO_650683 | 836477 |
| 1731008WL0131435 | MP-31-008-034-001/327-B | 2 | babita | 1731008034/WC/22012034856601 | Earthen check dam 01 hotwarijhil hardoli | 30266 | 1731008000NRG23110520230979343 | Processed | | 16/05/2023 | MP1731008_110523FTO_37775 | 979343 |