| 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. |
| 1731010020WL010093 | MP-31-010-020-001/5 | 4 | मुन्ना | 1731010020/WC/22012035033833 | Samudayik Talab Niraman kry Thokarafad Borgaon | 2705 | 1731010020NRG24220620230152734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731010_230623APB_FTO_120896 | 152734 |
| 1731010WL0031967 | MP-31-010-020-001/5 | 4 | मुन्ना | 1731010020/WC/22012035033833 | Samudayik Talab Niraman kry Thokarafad Borgaon | 2705 | 1731010020NRG24081120230392918 | Processed | | 02/01/2024 | MP1731010_081123FTO_349632 | 392918 |