| 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. |
| 1731005WL114505 | MP-31-005-006-002/61-B | 1 | काशिराम | 1731005006/WC/22012034823022 | Sct nirman karya Syam aahake ke khet ke pass Amla part -1 | 20534 | 1731005000NRG23040120230751497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731005_040123APB_FTO_615694 | 751497 |
| 1731005WL0131561 | MP-31-005-006-002/61-B | 1 | काशिराम | 1731005006/WC/22012034823022 | Sct nirman karya Syam aahake ke khet ke pass Amla part -1 | 20534 | 1731005000NRG23140520230980165 | Rejected | No Such Account | 30/05/2023 | MP1731005_220523FTO_51904 | 980165 |
| 1731005WL0132210 | MP-31-005-006-002/61-B | 1 | काशिराम | 1731005006/WC/22012034823022 | Sct nirman karya Syam aahake ke khet ke pass Amla part -1 | 20534 | 1731005000NRG23090620230982948 | Processed | | 23/06/2023 | MP1731005_190623FTO_106662 | 982948 |