| 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. |
| 1731005WL025029 | MP-31-005-030-001/9 | 12 | teena | 1731005030/WC/22012035096183 | SCT NIRMAN KARY PREGARH KI PAHADI PAR GRAM KOSMI | 6890 | 1731005000NRG24210920230329195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1731005_220923APB_FTO_281778 | 329195 |
| 1731005WL0034431 | MP-31-005-030-001/9 | 12 | teena | 1731005030/WC/22012035096183 | SCT NIRMAN KARY PREGARH KI PAHADI PAR GRAM KOSMI | 6890 | 1731005000NRG24011220230417067 | Processed | | 11/04/2024 | MP1731005_130224FTO_462214 | 417067 |