| 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. |
| 1731009WL012079 | MP-31-009-060-002/123 | 3 | prabhu | 1731009060/RC/22012034624358 | c.c.road sah nali nirman karya sumanbai ke ghar se surendra ke ghar ki our100mi. | 3345 | 1731009000NRG24020720230191427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1731009_020723APB_FTO_143611 | 191427 |
| 1731009WL0015225 | MP-31-009-060-002/123 | 3 | prabhu | 1731009060/RC/22012034624358 | c.c.road sah nali nirman karya sumanbai ke ghar se surendra ke ghar ki our100mi. | 3345 | 1731009000NRG24170720230238054 | Processed | | 13/09/2023 | MP1731009_060923FTO_252879 | 238054 |