| 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. |
| 1731010WL001639 | MP-31-010-014-001/186 | 2 | विमला | 1731010014/WC/22012034972988 | Amirit Sarovar nirman kary Ramesh Makode ke Khet ke pas | 299 | 1731010000NRG24050520230025545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731010_060523APB_FTO_30720 | 25545 |
| 1731010WL0014541 | MP-31-010-014-001/186 | 2 | विमला | 1731010014/WC/22012034972988 | Amirit Sarovar nirman kary Ramesh Makode ke Khet ke pas | 299 | 1731010000NRG24140720230230278 | Processed | | 21/07/2023 | MP1731010_140723FTO_167234 | 230278 |