| 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. |
| 1731003WL002093 | MP-31-003-006-002/324 | 4 | रम्मो | 1731003006/WC/22012035104676 | अर्थन डेम निर्माण सहन कुमरे के खेत के पास गारगुड़ | 457 | 1731003000NRG25280420240031532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1731003_280424APB_FTO_21161 | 31532 |
| 1731003WL0005896 | MP-31-003-006-002/324 | 4 | रम्मो | 1731003006/WC/22012035104676 | अर्थन डेम निर्माण सहन कुमरे के खेत के पास गारगुड़ | 457 | 1731003000NRG25250520240099342 | Processed | | 01/06/2024 | MP1731003_300524FTO_52967 | 99342 |