| 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. |
| 1731008066WL008895 | MP-31-008-066-001/528 | 1 | Umesh | 1731008066/IF/22012035076172 | hiteshi kapildhara kup nirman kary panjab/mohanlal ke khet me gubrel 23-24 | 2756 | 1731008066NRG24170620230132447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1731008_170623APB_FTO_99418 | 132447 |
| 1731008WL0015426 | MP-31-008-066-001/528 | 1 | Umesh | 1731008066/IF/22012035076172 | hiteshi kapildhara kup nirman kary panjab/mohanlal ke khet me gubrel 23-24 | 2756 | 1731008066NRG24180720230240371 | Processed | | 22/07/2023 | MP1731008_190723FTO_174981 | 240371 |