| 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. |
| 1731001042WL129865 | MP-31-001-042-002/320 | 1 | रामबकस | 1731001042/RS/22012034686691 | किचन गार्डन निर्माण कार्य ग्राम पिपरिया (स.क्र.1से 10तक) ग्रुप 2 | 33864 | 1731001042NRG23160320230959274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731001_160323APB_FTO_707567 | 959274 |
| 1731001WL0132002 | MP-31-001-042-002/320 | 1 | रामबकस | 1731001042/RS/22012034686691 | किचन गार्डन निर्माण कार्य ग्राम पिपरिया (स.क्र.1से 10तक) ग्रुप 2 | 33864 | 1731001042NRG23270520230982245 | Processed | | 13/06/2023 | MP1731001_080623FTO_78471 | 982245 |