| 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. |
| 1731009WL001554 | MP-31-009-066-001/140 | 2 | टीकाराम | 1731009066/WC/22012035165801 | Construction of concrete checkdam munni /shriram ke khet ke pass sipawa | 452 | 1731009000NRG25240420240023574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1731009_240424APB_FTO_18027 | 23574 |
| 1731009WL0005527 | MP-31-009-066-001/140 | 2 | टीकाराम | 1731009066/WC/22012035165801 | Construction of concrete checkdam munni /shriram ke khet ke pass sipawa | 452 | 1731009000NRG25230520240092447 | Processed | | 28/05/2024 | MP1731009_230524FTO_43742 | 92447 |