| 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. |
| 1731005WL015182 | MP-31-005-020-001/13-B | 1 | लक्ष्मी धुर्वे | 1731005020/WC/22012035072051 | SCT NIRMAN KARY GOSHALA K PAS BHAG 2 KADAI | 4339 | 1731005000NRG24170720230237474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1731005_240723APB_FTO_183205 | 237474 |
| 1731005WL0020784 | MP-31-005-020-001/13-B | 1 | लक्ष्मी धुर्वे | 1731005020/WC/22012035072051 | SCT NIRMAN KARY GOSHALA K PAS BHAG 2 KADAI | 4339 | 1731005000NRG24180820230289850 | Processed | | 25/08/2023 | MP1731005_180823FTO_225281 | 289850 |