| 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. |
| 1731010WL130410 | MP-31-010-037-003/176 | 2 | राणे | 1731010037/WC/22012034936704 | parkuleshan tenk nirman bhimsan nale par 1 number | 27397 | 1731010000NRG23220320230966151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731010_220323APB_FTO_723133 | 966151 |
| 1731010WL0131469 | MP-31-010-037-003/176 | 2 | राणे | 1731010037/WC/22012034936704 | parkuleshan tenk nirman bhimsan nale par 1 number | 27397 | 1731010000NRG23120520230979550 | Rejected | A/c Blocked or Frozen | 22/06/2023 | MP1731010_120523FTO_39038 | 979550 |
| 1731010WL0132371 | MP-31-010-037-003/176 | 2 | राणे | 1731010037/WC/22012034936704 | parkuleshan tenk nirman bhimsan nale par 1 number | 27397 | 1731010000NRG23140720230983428 | Processed | | 20/07/2023 | MP1731010_150723FTO_169881 | 983428 |