| 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. |
| 1731007WL010020 | MP-31-007-020-003/172 | 1 | सालकराम | 1731007020/WC/22012035020546 | Talab nirman kary hori maua nala kochamau | 2719 | 1731007000NRG24220620230150874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731007_230623APB_FTO_121673 | 150874 |
| 1731007WL0026890 | MP-31-007-020-003/172 | 1 | सालकराम | 1731007020/WC/22012035020546 | Talab nirman kary hori maua nala kochamau | 2719 | 1731007000NRG24081020230344685 | Processed | | 02/01/2024 | MP1731007_101123FTO_352286 | 344685 |