| 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. |
| 1731005WL019955 | MP-31-005-030-001/9 | 12 | teena | 1731005030/WC/22012035030898 | SCT/CCT Kary Khedapati Pahadi Temni | 5414 | 1731005000NRG24130820230283151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | MP1731005_130823APB_FTO_217977 | 283151 |
| 1731005WL0026035 | MP-31-005-030-001/9 | 12 | teena | 1731005030/WC/22012035030898 | SCT/CCT Kary Khedapati Pahadi Temni | 5414 | 1731005000NRG24021020230337623 | Processed | | 09/11/2023 | MP1731005_181023FTO_323358 | 337623 |