| 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. |
| 1731006037WL112884 | MP-31-006-037-002/2-a | 2 | aneeta | 1731006037/AV/22012034622461 | बाउन्ड्रीवाल निर्माण, 200 मी, शासकीय हाईस्कूल, छुरी | 21285 | 1731006037NRG23301220220734190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731006_301222APB_FTO_607443 | 734190 |
| 1731006WL0131547 | MP-31-006-037-002/2-a | 2 | aneeta | 1731006037/AV/22012034622461 | बाउन्ड्रीवाल निर्माण, 200 मी, शासकीय हाईस्कूल, छुरी | 21285 | 1731006037NRG23130520230980098 | Processed | | 19/05/2023 | MP1731006_150523FTO_41908 | 980098 |