| 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. |
| 1731005WL006965 | MP-31-005-068-002/23-b | 5 | Ravina | 1731005068/WC/22012034959149 | Amrit Sarovar (Talab ) Nirman Kay Budhraw dhurve k khet k pas Redwa | 1432 | 1731005000NRG24090620230102263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1731005_090623APB_FTO_80735 | 102263 |
| 1731005WL0014864 | MP-31-005-068-002/23-b | 5 | Ravina | 1731005068/WC/22012034959149 | Amrit Sarovar (Talab ) Nirman Kay Budhraw dhurve k khet k pas Redwa | 1432 | 1731005000NRG24160720230234187 | Processed | | 31/07/2023 | MP1731005_260723FTO_188148 | 234187 |