| 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. |
| 1731005046WL005717 | MP-31-005-046-002/56 | 1 | मालती | 1731005046/WC/22012035003858 | C C T NIRMAN KARY KOLGAON KHASRA NO 321/1 KOLGAON -A | 1473 | 1731005046NRG24030620230084663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1731005_030623APB_FTO_71463 | 84663 |
| 1731005WL0014604 | MP-31-005-046-002/56 | 1 | मालती | 1731005046/WC/22012035003858 | C C T NIRMAN KARY KOLGAON KHASRA NO 321/1 KOLGAON -A | 1473 | 1731005046NRG24140720230230990 | Processed | | 31/07/2023 | MP1731005_260723FTO_188148 | 230990 |