| 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. |
| 1731008WL001157 | MP-31-008-066-001/528 | 1 | Umesh | 1731008066/WC/22012035033049 | Earthan check dem Nirman Kary Rakkhan ke khet ke paas Hardoli GP Gubrel | 281 | 1731008000NRG24010520230018169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731008_010523APB_FTO_25372 | 18169 |
| 1731008WL0014316 | MP-31-008-066-001/528 | 1 | Umesh | 1731008066/WC/22012035033049 | Earthan check dem Nirman Kary Rakkhan ke khet ke paas Hardoli GP Gubrel | 281 | 1731008000NRG24120720230227718 | Processed | | 19/07/2023 | MP1731008_130723FTO_165646 | 227718 |