| 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. |
| 1731005WL021150 | MP-31-005-014-001/109 | 2 | बसंती | 1731005014/WC/22012034826733 | CTR SCT NIRMAN KARYA NAVDI GONGI | 5924 | 1731005000NRG24210820230293057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1731005_210823APB_FTO_228857 | 293057 |
| 1731005WL0026104 | MP-31-005-014-001/109 | 2 | बसंती | 1731005014/WC/22012034826733 | CTR SCT NIRMAN KARYA NAVDI GONGI | 5924 | 1731005000NRG24021020230337929 | Processed | | 09/11/2023 | MP1731005_181023FTO_323358 | 337929 |