| 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. |
| 1731009WL003273 | MP-31-009-054-002/323-A | 2 | अन्नू | 1731009054/WC/22012035038561 | CTR Shail Parn Nirman Karya Hiwara Marg Wali Tekadi Par-2 | 734 | 1731009000NRG24180520230048292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1731009_180523APB_FTO_47542 | 48292 |
| 1731009WL0005449 | MP-31-009-054-002/323-A | 2 | अन्नू | 1731009054/WC/22012035038561 | CTR Shail Parn Nirman Karya Hiwara Marg Wali Tekadi Par-2 | 734 | 1731009000NRG24010620230081296 | Processed | | 07/06/2023 | MP1731009_020623FTO_69811 | 81296 |