| 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. |
| 1731008WL120076 | MP-31-008-035-001/2 | 2 | विमला | 1731008035/WC/22012034506587 | pokhar nirman 02 indra awash colony kondharkhapa | 30688 | 1731008000NRG23200120230825175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_210123APB_FTO_645909 | 825175 |
| 1731008WL0131412 | MP-31-008-035-001/2 | 2 | विमला | 1731008035/WC/22012034506587 | pokhar nirman 02 indra awash colony kondharkhapa | 30688 | 1731008000NRG23110520230979213 | Processed | | 16/05/2023 | MP1731008_110523FTO_37775 | 979213 |