| 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. |
| 1731010037WL048836 | MP-31-010-037-003/210 | 4 | Amit | 1731010037/WC/22012034936704 | parkuleshan tenk nirman bhimsan nale par 1 number | 15869 | 1731010037NRG24230220240736145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731010_230224APB_FTO_472645 | 736145 |
| 1731010WL0055889 | MP-31-010-037-003/210 | 4 | Amit | 1731010037/WC/22012034936704 | parkuleshan tenk nirman bhimsan nale par 1 number | 15869 | 1731010037NRG24150520240833072 | Yet to be process | | | MP1731010_150524FTO_36113 | 833072 |