| 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. |
| 1731010WL003530 | MP-31-010-010-002/206 | 2 | जया | 1731010010/WC/22012035028050 | laghu talab nirman bhaiyalal ke khet ke pas | 910 | 1731010000NRG24200520230053098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1731010_200523APB_FTO_50344 | 53098 |
| 1731010WL0005242 | MP-31-010-010-002/206 | 2 | जया | 1731010010/WC/22012035028050 | laghu talab nirman bhaiyalal ke khet ke pas | 910 | 1731010000NRG24010620230078345 | Processed | | 07/06/2023 | MP1731010_010623FTO_67528 | 78345 |