| 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. |
| 1731003WL019239 | MP-31-003-024-004/437 | 6 | raghunath | 1731003024/DP/22012034535959 | CONTOUR TRENCH NIRMAN KATY MATA MANDIR PART -2 | 6077 | 1731003000NRG24080820230275841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731003_080823APB_FTO_210577 | 275841 |
| 1731003WL0026302 | MP-31-003-024-004/437 | 6 | raghunath | 1731003024/DP/22012034535959 | CONTOUR TRENCH NIRMAN KATY MATA MANDIR PART -2 | 6077 | 1731003000NRG24041020230339406 | Processed | | 08/11/2023 | MP1731003_171023FTO_322550 | 339406 |