| 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. |
| 1731006026WL007940 | MP-31-006-026-001/11-B | 1 | NILKAMAL | 1731006026/WH/22012034928794 | तालाब जीर्णोद्धार,दुलाल के खेत के पास,बिष्णुपुर | 1806 | 1731006026NRG23040520220093485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1731006_050522APB_FTO_102831 | 93485 |
| 1731006WL0056440 | MP-31-006-026-001/11-B | 1 | NILKAMAL | 1731006026/WH/22012034928794 | तालाब जीर्णोद्धार,दुलाल के खेत के पास,बिष्णुपुर | 1806 | 1731006026NRG23130820220498980 | Processed | | 29/08/2022 | MP1731006_130822FTO_330753 | 498980 |