| 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. |
| 1731010015WL128080 | MP-31-010-015-001/88 | 3 | IMLA | 1731010015/WC/22012034997878 | परकोलेशन टैंक निर्माण कार्य कचरू वाघमारे के खेत के पास | 27058 | 1731010015NRG23010320230936345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731010_010323APB_FTO_686226 | 936345 |
| 1731010WL0131369 | MP-31-010-015-001/88 | 3 | IMLA | 1731010015/WC/22012034997878 | परकोलेशन टैंक निर्माण कार्य कचरू वाघमारे के खेत के पास | 27058 | 1731010015NRG23090520230978920 | Processed | | 15/05/2023 | MP1731010_090523FTO_34598 | 978920 |