| 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. |
| 1731010015WL004986 | MP-31-010-015-001/292-B | 2 | INDIRA | 1731010015/WC/22012034997878 | परकोलेशन टैंक निर्माण कार्य कचरू वाघमारे के खेत के पास | 1343 | 1731010015NRG24300520230075140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1731010_300523APB_FTO_64501 | 75140 |
| 1731010WL0006645 | MP-31-010-015-001/292-B | 2 | INDIRA | 1731010015/WC/22012034997878 | परकोलेशन टैंक निर्माण कार्य कचरू वाघमारे के खेत के पास | 1343 | 1731010015NRG24080620230098386 | Processed | | 13/06/2023 | MP1731010_080623FTO_79265 | 98386 |