| 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. |
| 1731001037WL031533 | MP-31-001-037-002/329 | 2 | झिरय | 1731001037/WC/22012035098357 | parkolestion tank sukhdev k khet pas | 9969 | 1731001037NRG24061120230389211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1731001_061123APB_FTO_347088 | 389211 |
| 1731001WL0045445 | MP-31-001-037-002/329 | 2 | झिरय | 1731001037/WC/22012035098357 | parkolestion tank sukhdev k khet pas | 9969 | 1731001037NRG24310120240661652 | Processed | | 26/03/2024 | MP1731001_310124FTO_448808 | 661652 |