| 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. |
| 1731009WL003848 | MP-31-009-007-001/127 | 2 | द्वारका | 1731009007/AV/22012034617067 | Boundry wal nirman gov.prath.madhy.shala v aganvadi bhavan rava | 921 | 1731009000NRG24230520230057567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731009_230523APB_FTO_52908 | 57567 |
| 1731009WL0014081 | MP-31-009-007-001/127 | 2 | द्वारका | 1731009007/AV/22012034617067 | Boundry wal nirman gov.prath.madhy.shala v aganvadi bhavan rava | 921 | 1731009000NRG24110720230224786 | Processed | | 04/08/2023 | MP1731009_010823FTO_197934 | 224786 |