| 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. |
| 1731009WL016905 | MP-31-009-050-001/140 | 6 | ramdash | 1731009050/RC/22012034641282 | CCroad sah nali nirmankary Rajkumar gadre ke ghar se umrao gadre ke ghar tak 40mitar | 4887 | 1731009000NRG24260720230255678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1731009_260723APB_FTO_188292 | 255678 |
| 1731009WL0020925 | MP-31-009-050-001/140 | 6 | ramdash | 1731009050/RC/22012034641282 | CCroad sah nali nirmankary Rajkumar gadre ke ghar se umrao gadre ke ghar tak 40mitar | 4887 | 1731009000NRG24190820230290895 | Rejected | Account closed | 16/09/2023 | MP1731009_060923FTO_252879 | 290895 |
| 1731009WL0029492 | MP-31-009-050-001/140 | 6 | ramdash | 1731009050/RC/22012034641282 | CCroad sah nali nirmankary Rajkumar gadre ke ghar se umrao gadre ke ghar tak 40mitar | 4887 | 1731009000NRG24221020230367742 | Processed | | 09/11/2023 | MP1731009_251023FTO_331400 | 367742 |