| 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. |
| 1731010015WL128079 | MP-31-010-015-001/98-a | 2 | Jyoti | 1731010015/WC/22012034997877 | परकोलेशन टैंक निर्माण कार्य नान्हू बेले के खेत के पास | 27062 | 1731010015NRG23010320230936322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731010_010323APB_FTO_686226 | 936322 |
| 1731010WL0131369 | MP-31-010-015-001/98-a | 2 | Jyoti | 1731010015/WC/22012034997877 | परकोलेशन टैंक निर्माण कार्य नान्हू बेले के खेत के पास | 27062 | 1731010015NRG23090520230978921 | Processed | | 15/05/2023 | MP1731010_090523FTO_34598 | 978921 |