| 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. |
| 1731003WL003413 | MP-31-003-025-001/435 | 6 | balmukund | 1731003025/WC/22012035111188 | mini percolation tank Dayaram ke khet ke pass satner | 948 | 1731003000NRG25080520240054321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1731003_090524APB_FTO_30852 | 54321 |
| 1731003WL0005898 | MP-31-003-025-001/435 | 6 | balmukund | 1731003025/WC/22012035111188 | mini percolation tank Dayaram ke khet ke pass satner | 948 | 1731003000NRG25250520240099348 | Processed | | 01/06/2024 | MP1731003_300524FTO_52967 | 99348 |