| 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. |
| 1731008WL130646 | MP-31-008-029-003/104 | 5 | रामसू | 1731/RC/22012034617159 | ग्रेवल सड़क मरम्मत कार्य सुरनादेही से कुण्डारा वि0ख0 आमला | 35011 | 1731008000NRG23240320230969078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_240323APB_FTO_726757 | 969078 |
| 1731008WL0131459 | MP-31-008-029-003/104 | 5 | रामसू | 1731/RC/22012034617159 | ग्रेवल सड़क मरम्मत कार्य सुरनादेही से कुण्डारा वि0ख0 आमला | 35011 | 1731008000NRG23120520230979504 | Processed | | 19/05/2023 | MP1731999915_120523FTO_38954 | 979504 |