| 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. |
| 1731010014WL117768 | MP-31-010-014-001/181 | 1 | लक्ष्मण | 1731010014/WC/22012034972989 | Chek Dam Nirman Karya Umesh Uikey Ke Khet Ke Pass | 22710 | 1731010014NRG23140120230795695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731010_150123APB_FTO_634241 | 795695 |
| 1731010WL0131629 | MP-31-010-014-001/181 | 1 | लक्ष्मण | 1731010014/WC/22012034972989 | Chek Dam Nirman Karya Umesh Uikey Ke Khet Ke Pass | 22710 | 1731010014NRG23150520230980562 | Processed | | 20/05/2023 | MP1731010_160523FTO_44124 | 980562 |