| 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. |
| 1731007WL003404 | MP-31-007-016-002/41 | 4 | नवीन | 1731007016/WC/22012035033446 | khet talab nirman rambakesh ke khet par dhappa | 918 | 1731007000NRG24190520230050327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1731007_190523APB_FTO_49144 | 50327 |
| 1731007WL0005576 | MP-31-007-016-002/41 | 4 | नवीन | 1731007016/WC/22012035033446 | khet talab nirman rambakesh ke khet par dhappa | 918 | 1731007000NRG24020620230082745 | Processed | | 15/06/2023 | MP1731007_090623FTO_79967 | 82745 |