| 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. |
| 1731007WL011837 | MP-31-007-020-003/131 | 2 | रामबती | 1731007020/WC/22012034833580 | Khet talab nirman kary Gopal / Kasiram | 1899 | 1731007000NRG23190520220170859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1731007_190522APB_FTO_137481 | 170859 |
| 1731007WL0015277 | MP-31-007-020-003/131 | 2 | रामबती | 1731007020/WC/22012034833580 | Khet talab nirman kary Gopal / Kasiram | 1899 | 1731007000NRG23010620220237560 | Processed | | 05/06/2022 | MP1731007_010622FTO_170569 | 237560 |