| 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. |
| 1731003WL009930 | MP-31-003-028-003/190-B | 1 | KAMLESH | 1731003028/IF/22012034653504 | KHET TALAB NIRMAN REHAN/SHEKHNASHIR RAJOLA | 3974 | 1731003000NRG24220620230149231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1731003_220623APB_FTO_117620 | 149231 |
| 1731003WL0015244 | MP-31-003-028-003/190-B | 1 | KAMLESH | 1731003028/IF/22012034653504 | KHET TALAB NIRMAN REHAN/SHEKHNASHIR RAJOLA | 3974 | 1731003000NRG24180720230238242 | Processed | | 28/07/2023 | MP1731003_210723FTO_180512 | 238242 |