| 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. |
| 1731007032WL021925 | MP-31-007-032-001/25 | 2 | कलावती | 1731007032/WC/22012035036359 | Talab Nirman Kary Bajji Ke Khet Ke Pass Dendupura | 5894 | 1731007032NRG24260820230300025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1731007_260823APB_FTO_236444 | 300025 |
| 1731007WL0026898 | MP-31-007-032-001/25 | 2 | कलावती | 1731007032/WC/22012035036359 | Talab Nirman Kary Bajji Ke Khet Ke Pass Dendupura | 5894 | 1731007032NRG24081020230344695 | Processed | | 02/01/2024 | MP1731007_101123FTO_352286 | 344695 |