| 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. |
| 1731008WL118625 | MP-31-008-007-003/405 | 2 | कलवंती | 1731008007/AV/22012034622480 | Boundry wall kary200.0m kanya M S BHAVAN Jhitapati GP Bothiya bramnwada | 30037 | 1731008000NRG23170120230806094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_170123APB_FTO_638937 | 806094 |
| 1731008WL0131422 | MP-31-008-007-003/405 | 2 | कलवंती | 1731008007/AV/22012034622480 | Boundry wall kary200.0m kanya M S BHAVAN Jhitapati GP Bothiya bramnwada | 30037 | 1731008000NRG23110520230979285 | Processed | | 16/05/2023 | MP1731008_110523FTO_37775 | 979285 |