| 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. |
| 1731008WL027453 | MP-31-008-063-003/260 | 2 | फूलवंती | 1731008063/WC/22012034937059 | KHET TALAB NIRMAN (MADAN / HIRAJI) TARODA BUJURG | 5813 | 1731008000NRG23280620220375770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1731008_280622APB_FTO_228863 | 375770 |
| 1731008WL0062961 | MP-31-008-063-003/260 | 2 | फूलवंती | 1731008063/WC/22012034937059 | KHET TALAB NIRMAN (MADAN / HIRAJI) TARODA BUJURG | 5813 | 1731008000NRG23240820220519963 | Processed | | 03/10/2022 | MP1731008_260822FTO_359523 | 519963 |