| 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. |
| 1731008WL124839 | MP-31-008-035-001/22 | 1 | पुष्पा | 1731008035/WC/22012034506587 | pokhar nirman 02 indra awash colony kondharkhapa | 31892 | 1731008000NRG23090220230890698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_100223APB_FTO_672036 | 890698 |
| 1731008WL0131412 | MP-31-008-035-001/22 | 1 | पुष्पा | 1731008035/WC/22012034506587 | pokhar nirman 02 indra awash colony kondharkhapa | 31892 | 1731008000NRG23110520230979218 | Processed | | 16/05/2023 | MP1731008_110523FTO_37775 | 979218 |