| 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. |
| 1731008WL106838 | MP-31-008-034-002/310 | 1 | रामप्यारी | 1731008034/WC/22012035002044 | Staggered trench madai tekadi hardoli | 26312 | 1731008000NRG23091220220682569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | MP1731008_091222APB_FTO_572665 | 682569 |
| 1731008WL0112271 | MP-31-008-034-002/310 | 1 | रामप्यारी | 1731008034/WC/22012035002044 | Staggered trench madai tekadi hardoli | 26312 | 1731008000NRG23281220220727751 | Processed | | 23/02/2023 | MP1731008_160223FTO_677044 | 727751 |