| 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. |
| 1731008013WL005895 | MP-31-008-013-002/478-A | 2 | Babita | 1731008013/WH/22012034928744 | Renovation of Stop dam sah rapta niman Ganesh ke khet ke pass gp Kanaujiya | 1200 | 1731008013NRG23270420220059647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | MP1731008_270422APB_FTO_82146 | 59647 |
| 1731008WL0011880 | MP-31-008-013-002/478-A | 2 | Babita | 1731008013/WH/22012034928744 | Renovation of Stop dam sah rapta niman Ganesh ke khet ke pass gp Kanaujiya | 1200 | 1731008013NRG23190520220171472 | Processed | | 29/05/2022 | MP1731008_240522FTO_150198 | 171472 |