| 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. |
| 1731003WL003434 | MP-31-003-001-002/379 | 2 | Anjani | 1731003001/WC/22012035031071 | EARTHEN DEM NIRMAN KARY KISHORI / RAMA KE KHET KE PAS BELKUND | 1637 | 1731003000NRG24190520230050836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1731003_190523APB_FTO_49362 | 50836 |
| 1731003WL0005522 | MP-31-003-001-002/379 | 2 | Anjani | 1731003001/WC/22012035031071 | EARTHEN DEM NIRMAN KARY KISHORI / RAMA KE KHET KE PAS BELKUND | 1637 | 1731003000NRG24020620230081723 | Processed | | 11/07/2023 | MP1731003_040723FTO_146291 | 81723 |