| 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. |
| 1731009WL126207 | MP-31-009-034-002/174 | 2 | लखन | 1731009034/IF/22012035048303 | Khet Talab Nirman Tulsi Bai / Lakhan | 21872 | 1731009000NRG23160220230909412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731009_170223APB_FTO_677194 | 909412 |
| 1731009WL0131398 | MP-31-009-034-002/174 | 2 | लखन | 1731009034/IF/22012035048303 | Khet Talab Nirman Tulsi Bai / Lakhan | 21872 | 1731009000NRG23100520230979082 | Processed | | 16/05/2023 | MP1731009_100523FTO_36760 | 979082 |