| 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. |
| 1731005WL007628 | MP-31-005-061-001/88-a | 2 | संतोषी | 1731005061/WC/22012035067765 | BOULDER CHECK DAM NIRMAN KARY KHASRA NO. 119 GRAM BAGHOLI GP BAGHOLI | 1777 | 1731005000NRG24120620230111004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1731005_120623APB_FTO_85400 | 111004 |
| 1731005WL0010819 | MP-31-005-061-001/88-a | 2 | संतोषी | 1731005061/WC/22012035067765 | BOULDER CHECK DAM NIRMAN KARY KHASRA NO. 119 GRAM BAGHOLI GP BAGHOLI | 1777 | 1731005000NRG24260620230166037 | Processed | | 05/07/2023 | MP1731005_260623FTO_127509 | 166037 |