| 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. |
| 1731009WL005085 | MP-31-009-062-001/621 | 2 | Priyanshu | 1731009062/RC/22012034624068 | c.c.road nirman karya madhu raghuwanshi ke ghar se colony ki our 130 mi. | 1433 | 1731009000NRG24310520230076425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1731009_310523APB_FTO_65440 | 76425 |
| 1731009WL0007090 | MP-31-009-062-001/621 | 2 | Priyanshu | 1731009062/RC/22012034624068 | c.c.road nirman karya madhu raghuwanshi ke ghar se colony ki our 130 mi. | 1433 | 1731009000NRG24090620230103958 | Processed | | 05/07/2023 | MP1731009_260623FTO_126992 | 103958 |