| 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. |
| 1731008WL110636 | MP-31-008-021-001/165 | 2 | बेबी | 1731008021/WC/22012035002051 | Countrul Trench Nirman jarrak par tekadi | 27122 | 1731008000NRG23221220220710925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_221222APB_FTO_596821 | 710925 |
| 1731008WL0131460 | MP-31-008-021-001/165 | 2 | बेबी | 1731008021/WC/22012035002051 | Countrul Trench Nirman jarrak par tekadi | 27122 | 1731008000NRG23120520230979520 | Processed | | 19/05/2023 | MP1731008_120523FTO_39343 | 979520 |