| 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. |
| 1731008WL122350 | MP-31-008-067-001/139 | 1 | नारद | 1731008067/WC/22012034971752 | Cantur trench nirman kary roji tekda me lilajhar 2022-23 | 30999 | 1731008000NRG23280120230859468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_280123APB_FTO_657313 | 859468 |
| 1731008WL0131458 | MP-31-008-067-001/139 | 1 | नारद | 1731008067/WC/22012034971752 | Cantur trench nirman kary roji tekda me lilajhar 2022-23 | 30999 | 1731008000NRG23120520230979473 | Processed | | 20/05/2023 | MP1731008_120523FTO_38896 | 979473 |