| 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. |
| 1731008WL005682 | MP-31-008-067-001/139 | 7 | Sonu pawar | 1731008067/WC/22012035074649 | Check dam nirman nal jal bor ke pas lilajhar | 2983 | 1731008000NRG24030620230084331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731008_030623APB_FTO_71085 | 84331 |
| 1731008WL0014319 | MP-31-008-067-001/139 | 7 | Sonu pawar | 1731008067/WC/22012035074649 | Check dam nirman nal jal bor ke pas lilajhar | 2983 | 1731008000NRG24120720230227750 | Processed | | 19/07/2023 | MP1731008_130723FTO_165646 | 227750 |