| 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. |
| 1731006004WL112210 | MP-31-006-004-002/42 | 2 | मन्नू | 1731006004/WC/22012034954859 | परकोलेशन टैंक निर्माण कार्य ,विक्रमसिंग के खेत के पास ,ग्राम खारी | 20954 | 1731006004NRG23281220220727077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731006_281222APB_FTO_604963 | 727077 |
| 1731006WL0131336 | MP-31-006-004-002/42 | 2 | मन्नू | 1731006004/WC/22012034954859 | परकोलेशन टैंक निर्माण कार्य ,विक्रमसिंग के खेत के पास ,ग्राम खारी | 20954 | 1731006004NRG23060520230978633 | Processed | | 16/05/2023 | MP1731006_100523FTO_35582 | 978633 |