| 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. |
| 1731007036WL015071 | MP-31-007-036-003/77-A | 2 | देवसू | 1731007036/WC/22012035031595 | ARTHAN CHAK DAM NIRMAN KARY RADHE/BHANGU KE KHET KE PAS DESHAWADI | 4273 | 1731007036NRG24170720230236261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1731007_170723APB_FTO_173296 | 236261 |
| 1731007WL0022519 | MP-31-007-036-003/77-A | 2 | देवसू | 1731007036/WC/22012035031595 | ARTHAN CHAK DAM NIRMAN KARY RADHE/BHANGU KE KHET KE PAS DESHAWADI | 4273 | 1731007036NRG24310820230305859 | Processed | | 05/09/2023 | MP1731007_310823FTO_242662 | 305859 |