| 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. |
| 1731003WL008741 | MP-31-003-043-001/210 | 1 | मानिक | 1731003043/AV/22012034615419 | Godam nirman hundred metric tan Mandhvi | 3132 | 1731003000NRG24160620230130445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1731003_170623APB_FTO_98734 | 130445 |
| 1731003WL0015297 | MP-31-003-043-001/210 | 1 | मानिक | 1731003043/AV/22012034615419 | Godam nirman hundred metric tan Mandhvi | 3132 | 1731003000NRG24180720230238852 | Processed | | 28/07/2023 | MP1731003_210723FTO_180512 | 238852 |