| 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. |
| 1731006WL002547 | MP-31-006-020-001/220-A | 2 | VAJENTI | 1731006020/AV/22012034630839 | रपटा निर्माण, उप स्वास्थ्य केन्द्र के पास, रातामाटी | 1772 | 1731006000NRG24120520230039026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1731006_120523APB_FTO_39221 | 39026 |
| 1731006WL0004430 | MP-31-006-020-001/220-A | 2 | VAJENTI | 1731006020/AV/22012034630839 | रपटा निर्माण, उप स्वास्थ्य केन्द्र के पास, रातामाटी | 1772 | 1731006000NRG24260520230067064 | Processed | | 31/05/2023 | MP1731006_260523FTO_58022 | 67064 |