| 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. |
| 1731008WL015417 | MP-31-008-006-002/324 | 3 | प्रयागराज | 1731008006/WH/22012034930629 | Renovation of STOP DAM Marmat kary Mokshdham ke pass GP AMBADA | 2712 | 1731008000NRG23010620220238896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | MP1731008_020622APB_FTO_171615 | 238896 |
| 1731008WL0034462 | MP-31-008-006-002/324 | 3 | प्रयागराज | 1731008006/WH/22012034930629 | Renovation of STOP DAM Marmat kary Mokshdham ke pass GP AMBADA | 2712 | 1731008000NRG23110720220420633 | Processed | | 23/02/2023 | MP1731008_160223FTO_677044 | 420633 |