| 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. |
| 1731008WL014152 | MP-31-008-035-001/11 | 1 | जगबती | 1731008035/RC/22012034530056 | sudur sampark sadak nirman kondharkhapa se shanti dam semariyakurd ki or | 6171 | 1731008000NRG24120720230225808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1731008_120723APB_FTO_162206 | 225808 |
| 1731008WL0016342 | MP-31-008-035-001/11 | 1 | जगबती | 1731008035/RC/22012034530056 | sudur sampark sadak nirman kondharkhapa se shanti dam semariyakurd ki or | 6171 | 1731008000NRG24230720230250119 | Processed | | 31/07/2023 | MP1731008_260723FTO_188197 | 250119 |