| 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. |
| 1731001WL001542 | MP-31-001-024-002/344 | 1 | गंगाराम | 1731001024/WC/22012035019339 | Percolation Talab Nirman Magal Ke Khet Pass Lapa Pat Raiyat | 312 | 1731001000NRG24040520230023955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731001_040523APB_FTO_28773 | 23955 |
| 1731001WL0025969 | MP-31-001-024-002/344 | 1 | गंगाराम | 1731001024/WC/22012035019339 | Percolation Talab Nirman Magal Ke Khet Pass Lapa Pat Raiyat | 312 | 1731001000NRG24011020230337177 | Processed | | 09/11/2023 | MP1731001_011023FTO_297607 | 337177 |