| 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. |
| 1731006048WL124037 | MP-31-006-048-003/123 | 2 | श्यामली | 1731006048/WC/22012034855300 | CTR_परकोलेशन टैंक निर्माण, अन्तलाल के खेत के पास, घोघरा | 26484 | 1731006048NRG23060220230880878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731006_060223APB_FTO_668729 | 880878 |
| 1731006WL0131322 | MP-31-006-048-003/123 | 2 | श्यामली | 1731006048/WC/22012034855300 | CTR_परकोलेशन टैंक निर्माण, अन्तलाल के खेत के पास, घोघरा | 26484 | 1731006048NRG23050520230978535 | Processed | | 15/05/2023 | MP1731006_050523FTO_29943 | 978535 |