| 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. |
| 1731002WL012366 | MP-31-002-011-004/9 | 2 | मुन्नी | 1731002011/WC/22012034960322 | AMRAT SAROWAR TALAB NIRMAN KARY CHOTELAL KE KHET KE PASS DHOTRA DHANA | 4410 | 1731002000NRG24030720230196904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1731002_030723APB_FTO_145396 | 196904 |
| 1731002WL0017999 | MP-31-002-011-004/9 | 2 | मुन्नी | 1731002011/WC/22012034960322 | AMRAT SAROWAR TALAB NIRMAN KARY CHOTELAL KE KHET KE PASS DHOTRA DHANA | 4410 | 1731002000NRG24010820230265444 | Processed | | 05/08/2023 | MP1731002_020823FTO_200698 | 265444 |