| 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. |
| 1731008WL011134 | MP-31-008-008-001/205 | 2 | शकुन्तला | 1731008008/WC/22012034651042 | bajrang mandir ke pas pokhar nirman gp sasundra | 5197 | 1731008000NRG24270620230171893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731008_270623APB_FTO_132653 | 171893 |
| 1731008WL0024666 | MP-31-008-008-001/205 | 2 | शकुन्तला | 1731008008/WC/22012034651042 | bajrang mandir ke pas pokhar nirman gp sasundra | 5197 | 1731008000NRG24190920230326532 | Processed | | 09/11/2023 | MP1731008_210923FTO_280730 | 326532 |