| 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. |
| 1731008WL008054 | MP-31-008-035-001/25-b | 2 | Sunita | 1731008035/WC/22012034506587 | pokhar nirman 02 indra awash colony kondharkhapa | 3769 | 1731008000NRG24140620230117910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731008_140623APB_FTO_90957 | 117910 |
| 1731008WL0014161 | MP-31-008-035-001/25-b | 2 | Sunita | 1731008035/WC/22012034506587 | pokhar nirman 02 indra awash colony kondharkhapa | 3769 | 1731008000NRG24120720230226069 | Processed | | 16/07/2023 | MP1731008_120723FTO_162438 | 226069 |