| 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. |
| 1731008WL004573 | MP-31-008-064-002/187 | 7 | किरण | 1731008064/RC/22012034636057 | सीमेंट कंक्रीट रोड लखन pawar के घर से भगवानदास कर घर तक | 2195 | 1731008000NRG24270520230069076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731008_270523APB_FTO_60259 | 69076 |
| 1731008WL0024689 | MP-31-008-064-002/187 | 7 | किरण | 1731008064/RC/22012034636057 | सीमेंट कंक्रीट रोड लखन pawar के घर से भगवानदास कर घर तक | 2195 | 1731008000NRG24190920230326587 | Processed | | 09/11/2023 | MP1731008_210923FTO_280730 | 326587 |