| 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. |
| 1731001042WL009621 | MP-31-001-042-002/372-A | 2 | शकुन्तला | 1731001042/RC/22012034613321 | सी सी रोड निर्माण कार्य मेन रोड से लिंगु के घर तक | 2725 | 1731001042NRG24210620230143858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1731001_210623APB_FTO_114792 | 143858 |
| 1731001WL0035646 | MP-31-001-042-002/372-A | 2 | शकुन्तला | 1731001042/RC/22012034613321 | सी सी रोड निर्माण कार्य मेन रोड से लिंगु के घर तक | 2725 | 1731001042NRG24111220230430634 | Processed | | 29/02/2024 | MP1731001_111223FTO_385274 | 430634 |