| 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. |
| 1731010WL012545 | MP-31-010-039-002/427 | 1 | कली | 1731010039/WC/22012035037337 | CONTRU TRENCH NIRMAN KARY SUKHLAL CHINDHU KE KHET KE PASS KARASPANI | 3887 | 1731010000NRG24040720230199615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1731010_040723APB_FTO_147196 | 199615 |
| 1731010WL0021792 | MP-31-010-039-002/427 | 1 | कली | 1731010039/WC/22012035037337 | CONTRU TRENCH NIRMAN KARY SUKHLAL CHINDHU KE KHET KE PASS KARASPANI | 3887 | 1731010000NRG24250820230298698 | Processed | | 01/09/2023 | MP1731010_250823FTO_235600 | 298698 |