| 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. |
| 1731006013WL013696 | MP-31-006-013-002/31 | 4 | लखन | 1731006013/WH/22012034931756 | चैक डेम जीर्णोद्धार, नब्बो/सालक के खेत के पास, खकरा कोयलारी | 1908 | 1731006013NRG23270520220208943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | MP1731006_270522APB_FTO_157554 | 208943 |
| 1731006WL0024879 | MP-31-006-013-002/31 | 4 | लखन | 1731006013/WH/22012034931756 | चैक डेम जीर्णोद्धार, नब्बो/सालक के खेत के पास, खकरा कोयलारी | 1908 | 1731006013NRG23220620220353272 | Processed | | 29/06/2022 | MP1731006_220622FTO_218868 | 353272 |