| 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. |
| 1731003WL005411 | MP-31-003-028-003/281 | 1 | मंगल्या | 1731003028/WC/22012034613499 | EARTHANDAM NIRMAN BARKU KE KHET KE PASS KHODARI | 2373 | 1731003000NRG24010620230080753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731003_010623APB_FTO_68503 | 80753 |
| 1731003WL0015244 | MP-31-003-028-003/281 | 1 | मंगल्या | 1731003028/WC/22012034613499 | EARTHANDAM NIRMAN BARKU KE KHET KE PASS KHODARI | 2373 | 1731003000NRG24180720230238239 | Processed | | 28/07/2023 | MP1731003_210723FTO_180512 | 238239 |