| 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. |
| 1731001020WL008523 | MP-31-001-020-003/330 | 4 | रूनिया | 1731001020/WH/22012034931274 | Talab Renovation Babu Ke Khet Pass Basinda | 2423 | 1731001020NRG23060520220106017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1731001_060522APB_FTO_107574 | 106017 |
| 1731001WL0073136 | MP-31-001-020-003/330 | 4 | रूनिया | 1731001020/WH/22012034931274 | Talab Renovation Babu Ke Khet Pass Basinda | 2423 | 1731001020NRG23110920220551920 | Processed | | 02/10/2022 | MP1731001_120922FTO_390702 | 551920 |