| 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. |
| 1731007WL031153 | MP-31-007-020-003/26-A | 1 | Krishna | 1731007020/WC/22012035041110 | Talab nirman kary gaval bad nala khapa | 7618 | 1731007000NRG24021120230385165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1731007_021123APB_FTO_342917 | 385165 |
| 1731007WL0042776 | MP-31-007-020-003/26-A | 1 | Krishna | 1731007020/WC/22012035041110 | Talab nirman kary gaval bad nala khapa | 7618 | 1731007000NRG24160120240593435 | Processed | | 14/03/2024 | MP1731007_160124FTO_433370 | 593435 |