| 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. |
| 1731001WL026956 | MP-31-001-020-001/91-A | 2 | गौरा | 1731001020/WC/22012035114729 | Chek Dem Nirman Nal Jal Sarot Tubwall Ke Pass Basinda | 7877 | 1731001000NRG24091020230345270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731001_091023APB_FTO_309692 | 345270 |
| 1731001WL0034888 | MP-31-001-020-001/91-A | 2 | गौरा | 1731001020/WC/22012035114729 | Chek Dem Nirman Nal Jal Sarot Tubwall Ke Pass Basinda | 7877 | 1731001000NRG24051220230421780 | Processed | | 29/02/2024 | MP1731001_061223FTO_377627 | 421780 |