| 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. |
| 1731008045WL126476 | MP-31-008-045-001/136 | 2 | क्रश्णी | 1731008045/AV/22012034615645 | Aanaj bhandaran hetu godam nirman | 33551 | 1731008045NRG23190220230914309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_190223APB_FTO_678426 | 914309 |
| 1731008WL0131462 | MP-31-008-045-001/136 | 2 | क्रश्णी | 1731008045/AV/22012034615645 | Aanaj bhandaran hetu godam nirman | 33551 | 1731008045NRG23120520230979523 | Processed | | 19/05/2023 | MP1731008_120523FTO_39343 | 979523 |