| 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. |
| 1731005WL117476 | MP-31-005-006-002/64-A | 4 | दीपक | 1731005006/WC/22012034839953 | CTR Gali plug Bhutaaingh ke khet pas Amla | 21006 | 1731005000NRG23130120230791368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731005_130123APB_FTO_632110 | 791368 |
| 1731005WL0131561 | MP-31-005-006-002/64-A | 4 | दीपक | 1731005006/WC/22012034839953 | CTR Gali plug Bhutaaingh ke khet pas Amla | 21006 | 1731005000NRG23140520230980169 | Processed | | 25/05/2023 | MP1731005_220523FTO_51904 | 980169 |