| 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. |
| 1731008WL004711 | MP-31-008-011-001/125 | 1 | उदेभान | 1731008011/WC/22012034726205 | CTR/Nala jal savrdhan parsoda | 1136 | 1731008000NRG23230420220043279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | MP1731008_230422APB_FTO_72909 | 43279 |
| 1731008WL0039698 | MP-31-008-011-001/125 | 1 | उदेभान | 1731008011/WC/22012034726205 | CTR/Nala jal savrdhan parsoda | 1136 | 1731008000NRG23200720220443994 | Processed | | 23/02/2023 | MP1731008_160223FTO_677044 | 443994 |