| 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. |
| 1731010WL012530 | MP-31-010-023-002/234-A | 1 | Subhash | 1731010023/WC/22012034527819 | NAVIN TALAB NIRMAN KARY PACHIPANDAV KE PAS | 3569 | 1731010000NRG24040720230199217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1731010_040723APB_FTO_147193 | 199217 |
| 1731010WL0015333 | MP-31-010-023-002/234-A | 1 | Subhash | 1731010023/WC/22012034527819 | NAVIN TALAB NIRMAN KARY PACHIPANDAV KE PAS | 3569 | 1731010000NRG24180720230239290 | Processed | | 22/07/2023 | MP1731010_190723FTO_175276 | 239290 |