| 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. |
| 1731008020WL006302 | MP-31-008-020-002/203 | 4 | संजय | 1731008020/WH/22012034453254 | Renovation Of Water Chek Dem Nirman Devgaon | 1394 | 1731008020NRG23280420220066954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1731008_290422APB_FTO_86361 | 66954 |
| 1731008WL0056019 | MP-31-008-020-002/203 | 4 | संजय | 1731008020/WH/22012034453254 | Renovation Of Water Chek Dem Nirman Devgaon | 1394 | 1731008020NRG23120820220497653 | Processed | | 03/10/2022 | MP1731008_260822FTO_359523 | 497653 |