| 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. |
| 1731007WL005158 | MP-31-007-019-003/52 | 2 | रामवती | 1731007019/IF/22012034645272 | Banjar Bhumi Samtalikaran Karya Shabsing / Guddayal | 1607 | 1731007000NRG24310520230077332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731007_010623APB_FTO_66995 | 77332 |
| 1731007WL0014972 | MP-31-007-019-003/52 | 2 | रामवती | 1731007019/IF/22012034645272 | Banjar Bhumi Samtalikaran Karya Shabsing / Guddayal | 1607 | 1731007000NRG24160720230235448 | Processed | | 28/07/2023 | MP1731007_200723FTO_177731 | 235448 |