| 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. |
| 1731007WL004467 | MP-31-007-020-003/172 | 1 | सालकराम | 1731007020/WC/22012035020546 | Talab nirman kary hori maua nala kochamau | 903 | 1731007000NRG24260520230067412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731007_260523APB_FTO_58751 | 67412 |
| 1731007WL0014973 | MP-31-007-020-003/172 | 1 | सालकराम | 1731007020/WC/22012035020546 | Talab nirman kary hori maua nala kochamau | 903 | 1731007000NRG24160720230235453 | Processed | | 28/07/2023 | MP1731007_200723FTO_177731 | 235453 |