| 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. |
| 1731010WL013072 | MP-31-010-052-001/173 | 2 | मीरा बाई | 1731010052/WC/22012034982241 | control trunch nirman lambi pare me bhag 02 | 4029 | 1731010000NRG24060720230208932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1731010_070723APB_FTO_152345 | 208932 |
| 1731010WL0019479 | MP-31-010-052-001/173 | 2 | मीरा बाई | 1731010052/WC/22012034982241 | control trunch nirman lambi pare me bhag 02 | 4029 | 1731010000NRG24100820230277922 | Processed | | 18/08/2023 | MP1731010_100823FTO_212462 | 277922 |