| 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. |
| 1731007WL012365 | MP-31-007-024-002/130-A | 1 | राकेश | 1731007024/WC/22012034883169 | Earthen Chek Dem Nirman Amarsingh Ke Khet Ke Pas Kuppa | 3279 | 1731007000NRG24030720230196813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1731007_030723APB_FTO_145745 | 196813 |
| 1731007WL0015379 | MP-31-007-024-002/130-A | 1 | राकेश | 1731007024/WC/22012034883169 | Earthen Chek Dem Nirman Amarsingh Ke Khet Ke Pas Kuppa | 3279 | 1731007000NRG24180720230239885 | Processed | | 28/07/2023 | MP1731007_200723FTO_177731 | 239885 |