| 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. |
| 1731009WL106692 | MP-31-009-020-001/146 | 5 | कैलाश | 1731009020/WC/22012034654739 | chek dam nirman gaushala ke pas nadi par datora | 16402 | 1731009000NRG23081220220681661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | MP1731009_091222APB_FTO_571540 | 681661 |
| 1731009WL0111819 | MP-31-009-020-001/146 | 5 | कैलाश | 1731009020/WC/22012034654739 | chek dam nirman gaushala ke pas nadi par datora | 16402 | 1731009000NRG23261220220723618 | Processed | | 17/02/2023 | MP1731009_291222FTO_605138 | 723618 |