| 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. |
| 1731010039WL048051 | MP-31-010-039-001/221-A | 1 | dinesh | 1731010039/WC/22012035153662 | Cantru Tranch Nirman Kary Dhanraj Ganpat ke Khet ke Pass | 15481 | 1731010039NRG24180220240721410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731010_190224APB_FTO_467691 | 721410 |
| 1731010WL0055857 | MP-31-010-039-001/221-A | 1 | dinesh | 1731010039/WC/22012035153662 | Cantru Tranch Nirman Kary Dhanraj Ganpat ke Khet ke Pass | 15481 | 1731010039NRG24140520240832994 | Yet to be process | | | MP1731010_150524FTO_36113 | 832994 |