| 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. |
| 1731010015WL008711 | MP-31-010-015-001/13 | 7 | gunta | 1731010015/WC/22012034997878 | परकोलेशन टैंक निर्माण कार्य कचरू वाघमारे के खेत के पास | 2415 | 1731010015NRG24160620230130128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1731010_160623APB_FTO_97092 | 130128 |
| 1731010WL0015947 | MP-31-010-015-001/13 | 7 | gunta | 1731010015/WC/22012034997878 | परकोलेशन टैंक निर्माण कार्य कचरू वाघमारे के खेत के पास | 2415 | 1731010015NRG24210720230245981 | Processed | | 28/07/2023 | MP1731010_210723FTO_179306 | 245981 |