| 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. |
| 1731008WL107778 | MP-31-008-046-003/347 | 3 | परसराम | 1731008046/RC/22012034572690 | Sudur gram samprk sadak greval marg boduddhana she PS pachanjot (bodud ryt) | 26297 | 1731008000NRG23121220220688751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | MP1731008_121222APB_FTO_577391 | 688751 |
| 1731008WL0131444 | MP-31-008-046-003/347 | 3 | परसराम | 1731008046/RC/22012034572690 | Sudur gram samprk sadak greval marg boduddhana she PS pachanjot (bodud ryt) | 26297 | 1731008000NRG23110520230979374 | Processed | | 19/05/2023 | MP1731008_120523FTO_38896 | 979374 |