| 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. |
| 1731003WL033080 | MP-31-003-015-002/288 | 2 | जोहरी | 1731003015/WC/22012034955480 | AMRAT SAROVAR NIRMAN DHONDIYA KE KHET KE PASS JAMAPATI | 6644 | 1731003000NRG23080720220413839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1731003_080722APB_FTO_250369 | 413839 |
| 1731003WL0075341 | MP-31-003-015-002/288 | 2 | जोहरी | 1731003015/WC/22012034955480 | AMRAT SAROVAR NIRMAN DHONDIYA KE KHET KE PASS JAMAPATI | 6644 | 1731003000NRG23140920220559012 | Processed | | 05/10/2022 | MP1731003_250922FTO_422825 | 559012 |