| 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. |
| 1731010WL011159 | MP-31-010-036-001/138 | 2 | लीला | 1731010036/IF/22012035063267 | khet talab nirman karya munni haribhau | 3443 | 1731010000NRG24270620230172530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731010_270623APB_FTO_132446 | 172530 |
| 1731010WL0031954 | MP-31-010-036-001/138 | 2 | लीला | 1731010036/IF/22012035063267 | khet talab nirman karya munni haribhau | 3443 | 1731010000NRG24081120230392707 | Processed | | 02/01/2024 | MP1731010_081123FTO_349632 | 392707 |