| 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. |
| 1731010WL044336 | MP-31-010-023-002/67 | 1 | सुखदेव | 1731010023/WC/22012035070575 | PARKULETION TENK NIRMAN KARY VITTHAL GANPATI KE KHET KE PAS | 14041 | 1731010000NRG24240120240633154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731010_250124APB_FTO_442895 | 633154 |
| 1731010WL0055823 | MP-31-010-023-002/67 | 1 | सुखदेव | 1731010023/WC/22012035070575 | PARKULETION TENK NIRMAN KARY VITTHAL GANPATI KE KHET KE PAS | 14041 | 1731010000NRG24080520240832891 | Processed | | 13/05/2024 | MP1731010_090524FTO_30717 | 832891 |