| 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. |
| 1731008WL128101 | MP-31-008-034-001/39 | 9 | Anita | 1731008034/AV/22012034628821 | सामुदायिक स्वच्छता परिसर हरदोली | 34174 | 1731008000NRG23010320230936645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_010323APB_FTO_685909 | 936645 |
| 1731008WL0131435 | MP-31-008-034-001/39 | 9 | Anita | 1731008034/AV/22012034628821 | सामुदायिक स्वच्छता परिसर हरदोली | 34174 | 1731008000NRG23110520230979346 | Processed | | 16/05/2023 | MP1731008_110523FTO_37775 | 979346 |