| 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. |
| 1731008WL092298 | MP-31-008-054-001/87 | 2 | कमला | 1731008054/RS/22012034666434 | segiresion sed nirman karya kujba | 22960 | 1731008000NRG23251020220623257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/11/2022 | MP1731008_251022APB_FTO_479605 | 623257 |
| 1731008WL0102700 | MP-31-008-054-001/87 | 2 | कमला | 1731008054/RS/22012034666434 | segiresion sed nirman karya kujba | 22960 | 1731008000NRG23271120220662432 | Processed | | 23/02/2023 | MP1731008_160223FTO_677044 | 662432 |