| 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. |
| 1731003WL005957 | MP-31-003-043-001/43 | 1 | शोभा | 1731003043/WC/22012035005653 | Erthandem Nirman Radhika Sahu Ke Khet Ke Pass Mandvi | 2311 | 1731003000NRG24050620230088001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1731003_050623APB_FTO_73982 | 88001 |
| 1731003WL0014944 | MP-31-003-043-001/43 | 1 | शोभा | 1731003043/WC/22012035005653 | Erthandem Nirman Radhika Sahu Ke Khet Ke Pass Mandvi | 2311 | 1731003000NRG24160720230235293 | Processed | | 29/07/2023 | MP1731003_210723FTO_180512 | 235293 |