| 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. |
| 1731008008WL112068 | MP-31-008-008-001/19 | 2 | वंदना | 1731008008/WC/22012034651042 | bajrang mandir ke pas pokhar nirman gp sasundra | 27348 | 1731008008NRG23271220220725629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_281222APB_FTO_604905 | 725629 |
| 1731008WL0132038 | MP-31-008-008-001/19 | 2 | वंदना | 1731008008/WC/22012034651042 | bajrang mandir ke pas pokhar nirman gp sasundra | 27348 | 1731008008NRG23290520230982373 | Processed | | 14/07/2023 | MP1731008_100723FTO_158401 | 982373 |