| 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. |
| 1731002038WL007405 | MP-31-002-038-001/30 | 1 | मानिक | 1731002038/WC/22012035033450 | MPT NIRMAN DHARMRAJ/LAHNU KE KHAT KE PASS | 2013 | 1731002038NRG24110620230107928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1731002_120623APB_FTO_86084 | 107928 |
| 1731002WL0022095 | MP-31-002-038-001/30 | 1 | मानिक | 1731002038/WC/22012035033450 | MPT NIRMAN DHARMRAJ/LAHNU KE KHAT KE PASS | 2013 | 1731002038NRG24280820230301853 | Processed | | 07/09/2023 | MP1731002_310823FTO_243152 | 301853 |