| 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. |
| 1731001026WL007472 | MP-31-001-026-004/299 | 2 | सती | 1731001026/WC/22012035075038 | khet talab nirman tubewell ke pas | 2164 | 1731001026NRG24110620230108891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1731001_120623APB_FTO_84570 | 108891 |
| 1731001WL0013890 | MP-31-001-026-004/299 | 2 | सती | 1731001026/WC/22012035075038 | khet talab nirman tubewell ke pas | 2164 | 1731001026NRG24110720230221759 | Processed | | 16/07/2023 | MP1731001_110723FTO_159947 | 221759 |