| 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. |
| 1731006047WL013353 | MP-31-006-047-003/68-A | 2 | छाया राय | 1731006047/WC/22012035051228 | परकोलेशन टैंक निर्माण, रमेश/मोती के खेत के पास, लखीपुर | 6923 | 1731006047NRG24080720230213193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1731006_080723APB_FTO_154666 | 213193 |
| 1731006WL0016183 | MP-31-006-047-003/68-A | 2 | छाया राय | 1731006047/WC/22012035051228 | परकोलेशन टैंक निर्माण, रमेश/मोती के खेत के पास, लखीपुर | 6923 | 1731006047NRG24220720230248968 | Processed | | 28/07/2023 | MP1731006_220723FTO_181280 | 248968 |