| 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. |
| 1731008WL011214 | MP-31-008-011-001/111 | 2 | सुनिता | 1731008011/WC/22012035040964 | VCW Puliya nirman Mokshdham Marg pa GP parsoda | 4509 | 1731008000NRG24280620230173934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731008_280623APB_FTO_133820 | 173934 |
| 1731008WL0026199 | MP-31-008-011-001/111 | 2 | सुनिता | 1731008011/WC/22012035040964 | VCW Puliya nirman Mokshdham Marg pa GP parsoda | 4509 | 1731008000NRG24031020230338758 | Rejected | Account closed | 03/01/2024 | MP1731008_281123FTO_367585 | 338758 |
| 1731008WL0041601 | MP-31-008-011-001/111 | 2 | सुनिता | 1731008011/WC/22012035040964 | VCW Puliya nirman Mokshdham Marg pa GP parsoda | 4509 | 1731008000NRG24100120240563295 | Processed | | 13/03/2024 | MP1731008_110124FTO_427262 | 563295 |