| 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. |
| 1731008WL029305 | MP-31-008-014-001/198 | 2 | कुसुम | 1731008014/WC/22012035069500 | Puliya nirman deshmukh ke khet pass | 9983 | 1731008000NRG24201020230365722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731008_201023APB_FTO_327070 | 365722 |
| 1731008WL0033838 | MP-31-008-014-001/198 | 2 | कुसुम | 1731008014/WC/22012035069500 | Puliya nirman deshmukh ke khet pass | 9983 | 1731008000NRG24271120230411641 | Processed | | 01/01/2024 | MP1731008_281123FTO_367585 | 411641 |