| 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. |
| 1731010037WL010723 | MP-31-010-037-003/219 | 2 | जनुूबाइ | 1731010037/IF/22012034727483 | KHETTALAB NIRMAN BHAGVANDAS/SUKHRAM | 3274 | 1731010037NRG24260620230164065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731010_260623APB_FTO_126971 | 164065 |
| 1731010WL0028447 | MP-31-010-037-003/219 | 2 | जनुूबाइ | 1731010037/IF/22012034727483 | KHETTALAB NIRMAN BHAGVANDAS/SUKHRAM | 3274 | 1731010037NRG24171020230358288 | Processed | | 09/11/2023 | MP1731010_181023FTO_322719 | 358288 |