| 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. |
| 1731008WL102504 | MP-31-008-060-001/84 | 4 | समलवती | 1731008060/WC/22012034973172 | Cantoor trench nirman | 25114 | 1731008000NRG23261120220661652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_271122APB_FTO_541906 | 661652 |
| 1731008WL0131421 | MP-31-008-060-001/84 | 4 | समलवती | 1731008060/WC/22012034973172 | Cantoor trench nirman | 25114 | 1731008000NRG23110520230979273 | Processed | | 16/05/2023 | MP1731008_110523FTO_37775 | 979273 |