| 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. |
| 1731009WL003399 | MP-31-009-013-003/234 | 3 | मुनालाल | 1731009013/WC/22012035172025 | नाला जल वर्धन उमंबेहरा रामदयाल के खेत के पाश जी पि जुनापानी | 1006 | 1731009000NRG25080520240054084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1731009_080524APB_FTO_29855 | 54084 |
| 1731009WL0005523 | MP-31-009-013-003/234 | 3 | मुनालाल | 1731009013/WC/22012035172025 | नाला जल वर्धन उमंबेहरा रामदयाल के खेत के पाश जी पि जुनापानी | 1006 | 1731009000NRG25230520240092414 | Processed | | 28/05/2024 | MP1731009_230524FTO_43742 | 92414 |