| 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. |
| 1731005WL023204 | MP-31-005-030-001/9 | 12 | teena | 1731005030/WC/22012035096183 | SCT NIRMAN KARY PREGARH KI PAHADI PAR GRAM KOSMI | 6468 | 1731005000NRG24060920230312205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | MP1731005_060923APB_FTO_253557 | 312205 |
| 1731005WL0026035 | MP-31-005-030-001/9 | 12 | teena | 1731005030/WC/22012035096183 | SCT NIRMAN KARY PREGARH KI PAHADI PAR GRAM KOSMI | 6468 | 1731005000NRG24021020230337637 | Processed | | 09/11/2023 | MP1731005_181023FTO_323358 | 337637 |