| 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. |
| 1731010027WL029062 | MP-31-010-027-001/651 | 1 | वामन | 1731010027/IF/22012034553601 | KHETTALAB NIRMAN KARY BHIMRAV/GANPATI | 7477 | 1731010027NRG24191020230363799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731010_191023APB_FTO_324984 | 363799 |
| 1731010WL0035384 | MP-31-010-027-001/651 | 1 | वामन | 1731010027/IF/22012034553601 | KHETTALAB NIRMAN KARY BHIMRAV/GANPATI | 7477 | 1731010027NRG24081220230428043 | Processed | | 01/03/2024 | MP1731010_131223FTO_389016 | 428043 |