| 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. |
| 1731003WL118954 | MP-31-003-006-001/2 | 1 | जमदा | 1731003006/WC/22012034970743 | CHEK DEM NIRMAN SAYABHU KE KHET KE PASS | 20550 | 1731003000NRG23170120230810439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731003_180123APB_FTO_640299 | 810439 |
| 1731003WL0131809 | MP-31-003-006-001/2 | 1 | जमदा | 1731003006/WC/22012034970743 | CHEK DEM NIRMAN SAYABHU KE KHET KE PASS | 20550 | 1731003000NRG23190520230981336 | Processed | | 25/05/2023 | MP1731003_200523FTO_50495 | 981336 |