| 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. |
| 1731009WL000907 | MP-31-009-035-001/15 | 1 | देविदास | 1731009035/WC/22012035147004 | Ctr check dam nirman hirakhapa | 377 | 1731009000NRG25180420240012334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1731009_180424APB_FTO_14086 | 12334 |
| 1731009WL0005546 | MP-31-009-035-001/15 | 1 | देविदास | 1731009035/WC/22012035147004 | Ctr check dam nirman hirakhapa | 377 | 1731009000NRG25230520240092564 | Processed | | 28/05/2024 | MP1731009_230524FTO_43742 | 92564 |