| 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. |
| 1731010026WL008065 | MP-31-010-026-001/324-A | 1 | NARAYN THAKUR | 1731010026/IF/22012034969872 | Hiteshi kapildhara kup nirman kary Narayan brajlal | 2257 | 1731010026NRG24140620230118034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731010_140623APB_FTO_90186 | 118034 |
| 1731010WL0014564 | MP-31-010-026-001/324-A | 1 | NARAYN THAKUR | 1731010026/IF/22012034969872 | Hiteshi kapildhara kup nirman kary Narayan brajlal | 2257 | 1731010026NRG24140720230230658 | Processed | | 20/07/2023 | MP1731010_140723FTO_167646 | 230658 |