| 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. |
| 1731008WL002664 | MP-31-008-057-001/122 | 1 | रमेश | 1731008057/WC/22012034942509 | Cantrol tranch | 1178 | 1731008000NRG24130520230040597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1731008_130523APB_FTO_40233 | 40597 |
| 1731008WL0014266 | MP-31-008-057-001/122 | 1 | रमेश | 1731008057/WC/22012034942509 | Cantrol tranch | 1178 | 1731008000NRG24120720230227445 | Processed | | 16/07/2023 | MP1731008_120723FTO_163810 | 227445 |