| 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. |
| 1731008WL000571 | MP-31-008-034-001/39 | 9 | Anita | 1731008034/WC/22012035002044 | Staggered trench madai tekadi hardoli | 345 | 1731008000NRG24230420230007703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731008_240423APB_FTO_16642 | 7703 |
| 1731008WL0014251 | MP-31-008-034-001/39 | 9 | Anita | 1731008034/WC/22012035002044 | Staggered trench madai tekadi hardoli | 345 | 1731008000NRG24120720230227199 | Processed | | 16/07/2023 | MP1731008_120723FTO_163810 | 227199 |