| 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. |
| 1731007WL012762 | MP-31-007-036-003/77-A | 2 | देवसू | 1731007036/WC/22012035031595 | ARTHAN CHAK DAM NIRMAN KARY RADHE/BHANGU KE KHET KE PAS DESHAWADI | 3474 | 1731007000NRG24050720230203878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1731007_050723APB_FTO_148762 | 203878 |
| 1731007WL0019334 | MP-31-007-036-003/77-A | 2 | देवसू | 1731007036/WC/22012035031595 | ARTHAN CHAK DAM NIRMAN KARY RADHE/BHANGU KE KHET KE PAS DESHAWADI | 3474 | 1731007000NRG24090820230276776 | Processed | | 15/08/2023 | MP1731007_090823FTO_211802 | 276776 |