| 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. |
| 1731001054WL022592 | MP-31-001-054-001/11-B | 2 | PRAMILA DHURVE | 1731001054/WC/22012035083821 | Cantur trench nirman kotmi sukdev ke khet ke pas | 6302 | 1731001054NRG24010920230306494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | MP1731001_010923APB_FTO_244235 | 306494 |
| 1731001WL0026769 | MP-31-001-054-001/11-B | 2 | PRAMILA DHURVE | 1731001054/WC/22012035083821 | Cantur trench nirman kotmi sukdev ke khet ke pas | 6302 | 1731001054NRG24071020230343555 | Processed | | 09/11/2023 | MP1731001_091023FTO_309819 | 343555 |