| 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. |
| 1731003WL004641 | MP-31-003-026-002/248 | 3 | अनिरूद्ध | 1731003026/WC/22012035031306 | ARDHAN CHECKDAM NIRMAN GOLI DAFAD NALE PAR GOLU KE KHET KE PASS UMARI | 1897 | 1731003000NRG24270520230070190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731003_270523APB_FTO_60567 | 70190 |
| 1731003WL0015242 | MP-31-003-026-002/248 | 3 | अनिरूद्ध | 1731003026/WC/22012035031306 | ARDHAN CHECKDAM NIRMAN GOLI DAFAD NALE PAR GOLU KE KHET KE PASS UMARI | 1897 | 1731003000NRG24180720230238231 | Processed | | 28/07/2023 | MP1731003_210723FTO_180512 | 238231 |