| 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. |
| 1731005038WL124689 | MP-31-005-038-001/75 | 4 | दीलीप | 1731005038/WC/22012034615973 | FLOOD CONTROL (NALA CLEARANCE) GABION KE PASS BHAWANITEDA GP BHOGITEDA | 23685 | 1731005038NRG23090220230888827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731005_090223APB_FTO_671330 | 888827 |
| 1731005WL0131449 | MP-31-005-038-001/75 | 4 | दीलीप | 1731005038/WC/22012034615973 | FLOOD CONTROL (NALA CLEARANCE) GABION KE PASS BHAWANITEDA GP BHOGITEDA | 23685 | 1731005038NRG23110520230979431 | Processed | | 20/05/2023 | MP1731005_120523FTO_38607 | 979431 |