| 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. |
| 1731003WL002092 | MP-31-003-006-001/143 | 1 | सोमजी | 1731003006/WC/22012035116360 | अर्थन डेम निर्माण मनुलाल के खेत के पास गारगुड़ | 448 | 1731003000NRG25280420240031450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1731003_280424APB_FTO_21161 | 31450 |
| 1731003WL0005896 | MP-31-003-006-001/143 | 1 | सोमजी | 1731003006/WC/22012035116360 | अर्थन डेम निर्माण मनुलाल के खेत के पास गारगुड़ | 448 | 1731003000NRG25250520240099341 | Processed | | 01/06/2024 | MP1731003_300524FTO_52967 | 99341 |