| 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. |
| 1731001039WL003613 | MP-31-001-039-001/164 | 2 | चारखाय | 1731001039/WC/22012035039709 | Percolation Talab Nirman Bhilu Ke Khet Pass Palsaya | 787 | 1731001039NRG24210520230054877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731001_220523APB_FTO_52162 | 54877 |
| 1731001WL0014978 | MP-31-001-039-001/164 | 2 | चारखाय | 1731001039/WC/22012035039709 | Percolation Talab Nirman Bhilu Ke Khet Pass Palsaya | 787 | 1731001039NRG24160720230235488 | Processed | | 21/07/2023 | MP1731001_170723FTO_172580 | 235488 |