| 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. |
| 1731006023WL011224 | MP-31-006-023-002/40-A | 2 | ANITA | 1731006023/WC/22012034693203 | CTR_चैक डेम निर्माण, आशिष के खेत के पास, मालवर | 1409 | 1731006023NRG23160520220159148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1731006_160522APB_FTO_129158 | 159148 |
| 1731006WL0016101 | MP-31-006-023-002/40-A | 2 | ANITA | 1731006023/WC/22012034693203 | CTR_चैक डेम निर्माण, आशिष के खेत के पास, मालवर | 1409 | 1731006023NRG23030620220249540 | Processed | | 11/06/2022 | MP1731006_040622FTO_178961 | 249540 |