| 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. |
| 1731007WL033938 | MP-31-007-021-003/53-A | 3 | RAMSAWARUP | 1731007021/IF/22012035176000 | Khet Talab Nirman Karya Ghanshyam / Hajari | 8825 | 1731007000NRG24281120230412797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1731007_281123APB_FTO_367543 | 412797 |
| 1731007WL0042777 | MP-31-007-021-003/53-A | 3 | RAMSAWARUP | 1731007021/IF/22012035176000 | Khet Talab Nirman Karya Ghanshyam / Hajari | 8825 | 1731007000NRG24160120240593440 | Processed | | 14/03/2024 | MP1731007_160124FTO_433370 | 593440 |