| 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. |
| 1731008WL100496 | MP-31-008-060-001/84 | 4 | समलवती | 1731008060/WC/22012034973172 | Cantoor trench nirman | 24305 | 1731008000NRG23211120220652815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | MP1731008_211122APB_FTO_523886 | 652815 |
| 1731008WL0107607 | MP-31-008-060-001/84 | 4 | समलवती | 1731008060/WC/22012034973172 | Cantoor trench nirman | 24305 | 1731008000NRG23121220220687387 | Processed | | 23/02/2023 | MP1731008_160223FTO_677044 | 687387 |