| 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. |
| 1731010WL128507 | MP-31-010-039-001/209 | 2 | गीता | 1731010039/WC/22012035037337 | CONTRU TRENCH NIRMAN KARY SUKHLAL CHINDHU KE KHET KE PASS KARASPANI | 27029 | 1731010000NRG23040320230941920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731010_040323APB_FTO_688248 | 941920 |
| 1731010WL0131358 | MP-31-010-039-001/209 | 2 | गीता | 1731010039/WC/22012035037337 | CONTRU TRENCH NIRMAN KARY SUKHLAL CHINDHU KE KHET KE PASS KARASPANI | 27029 | 1731010000NRG23090520230978784 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1731010_090523FTO_34598 | 978784 |
| 1731010WL0132397 | MP-31-010-039-001/209 | 2 | गीता | 1731010039/WC/22012035037337 | CONTRU TRENCH NIRMAN KARY SUKHLAL CHINDHU KE KHET KE PASS KARASPANI | 27029 | 1731010000NRG23170720230983534 | Processed | | 22/07/2023 | MP1731010_170723FTO_173053 | 983534 |