| 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. |
| 1731008WL120259 | MP-31-008-040-001/79 | 2 | जयवंता | 1731008040/RC/22012034614037 | Sudhur sadak nirman barchi se khedli bajare ki or | 30638 | 1731008000NRG23210120230828415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_210123APB_FTO_646264 | 828415 |
| 1731008WL0131417 | MP-31-008-040-001/79 | 2 | जयवंता | 1731008040/RC/22012034614037 | Sudhur sadak nirman barchi se khedli bajare ki or | 30638 | 1731008000NRG23110520230979255 | Processed | | 16/05/2023 | MP1731008_110523FTO_37775 | 979255 |