| 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. |
| 1731002011WL009106 | MP-31-002-011-004/9 | 2 | मुन्नी | 1731002011/WC/22012034960322 | AMRAT SAROWAR TALAB NIRMAN KARY CHOTELAL KE KHET KE PASS DHOTRA DHANA | 2684 | 1731002011NRG24190620230135812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1731002_190623APB_FTO_106387 | 135812 |
| 1731002WL0013064 | MP-31-002-011-004/9 | 2 | मुन्नी | 1731002011/WC/22012034960322 | AMRAT SAROWAR TALAB NIRMAN KARY CHOTELAL KE KHET KE PASS DHOTRA DHANA | 2684 | 1731002011NRG24060720230208865 | Processed | | 28/07/2023 | MP1731002_100723FTO_159071 | 208865 |