| 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. |
| 1731004014WL009129 | MP-31-004-014-001/339-A | 7 | SATI | 1731004014/WC/22012035030070 | Boldar Check Deam Bhagoti/Sobharam ke khet pass Kahupani 10 | 2268 | 1731004014NRG24190620230136151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1731004_190623APB_FTO_107275 | 136151 |
| 1731004WL0034076 | MP-31-004-014-001/339-A | 7 | SATI | 1731004014/WC/22012035030070 | Boldar Check Deam Bhagoti/Sobharam ke khet pass Kahupani 10 | 2268 | 1731004014NRG24291120230413829 | Processed | | 01/01/2024 | MP1731004_301123FTO_369304 | 413829 |