| 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. |
| 1731010026WL020716 | MP-31-010-026-001/320 | 2 | दीनु | 1731010026/DP/22012034571416 | Nakshatr Watika avm Upawan nirmana kary Pulis Chauki ke pas Masod | 5891 | 1731010026NRG24180820230289349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1731010_180823APB_FTO_224907 | 289349 |
| 1731010WL0034995 | MP-31-010-026-001/320 | 2 | दीनु | 1731010026/DP/22012034571416 | Nakshatr Watika avm Upawan nirmana kary Pulis Chauki ke pas Masod | 5891 | 1731010026NRG24061220230422993 | Processed | | 01/03/2024 | MP1731010_061223FTO_376419 | 422993 |