| 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. |
| 1731007001WL016014 | MP-31-007-001-001/7 | 2 | बटरिया | 1731007001/WC/22012034850876 | Talab Nirman Karya Salai Gurva Nala Khedapura G.P. Dhodramau (CTR) | 4088 | 1731007001NRG24210720230246947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1731007_230723APB_FTO_182935 | 246947 |
| 1731007WL0022509 | MP-31-007-001-001/7 | 2 | बटरिया | 1731007001/WC/22012034850876 | Talab Nirman Karya Salai Gurva Nala Khedapura G.P. Dhodramau (CTR) | 4088 | 1731007001NRG24310820230305822 | Processed | | 05/09/2023 | MP1731007_310823FTO_242662 | 305822 |