| 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. |
| 1731008WL011767 | MP-31-008-057-001/99-C | 1 | Savita surje | 1731008057/WC/22012034942509 | Cantrol tranch | 5137 | 1731008000NRG24300620230184735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1731008_300623APB_FTO_139349 | 184735 |
| 1731008WL0015430 | MP-31-008-057-001/99-C | 1 | Savita surje | 1731008057/WC/22012034942509 | Cantrol tranch | 5137 | 1731008000NRG24180720230240380 | Processed | | 22/07/2023 | MP1731008_190723FTO_174981 | 240380 |