| 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. |
| 1731008WL104131 | MP-31-008-034-001/116 | 4 | निलेश | 1731008034/WC/22012034815087 | contour trench waratheG ke khet ke pas gp hardoli | 25747 | 1731008000NRG23011220220668152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_011222APB_FTO_555538 | 668152 |
| 1731008WL0131435 | MP-31-008-034-001/116 | 4 | निलेश | 1731008034/WC/22012034815087 | contour trench waratheG ke khet ke pas gp hardoli | 25747 | 1731008000NRG23110520230979337 | Processed | | 16/05/2023 | MP1731008_110523FTO_37775 | 979337 |