| 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. |
| 1731002005WL025780 | MP-31-002-005-001/127 | 1 | सुकाली | 1731002005/WC/22012035092737 | SCT NIRMAN KARYACHITAL GONDI KOUDI | 8917 | 1731002005NRG24290920230335518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731002_290923APB_FTO_295836 | 335518 |
| 1731002WL0036672 | MP-31-002-005-001/127 | 1 | सुकाली | 1731002005/WC/22012035092737 | SCT NIRMAN KARYACHITAL GONDI KOUDI | 8917 | 1731002005NRG24161220230446269 | Processed | | 11/03/2024 | MP1731002_161223FTO_394870 | 446269 |