| 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. |
| 1731007WL011658 | MP-31-007-020-003/167 | 2 | रामरती | 1731007020/WC/22012035020546 | Talab nirman kary hori maua nala kochamau | 3204 | 1731007000NRG24300620230182121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1731007_300623APB_FTO_139484 | 182121 |
| 1731007WL0015367 | MP-31-007-020-003/167 | 2 | रामरती | 1731007020/WC/22012035020546 | Talab nirman kary hori maua nala kochamau | 3204 | 1731007000NRG24180720230239670 | Processed | | 28/07/2023 | MP1731007_200723FTO_177731 | 239670 |