| 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. |
| 1731003WL027513 | MP-31-003-017-001/314 | 1 | रामदास | 1731003017/DP/22012034593628 | Contour Trench Nirman Pramdas Kawade Ke khet ke pass Gp mendhachhindwad | 8074 | 1731003000NRG24121020230349858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731003_121023APB_FTO_315234 | 349858 |
| 1731003WL0034240 | MP-31-003-017-001/314 | 1 | रामदास | 1731003017/DP/22012034593628 | Contour Trench Nirman Pramdas Kawade Ke khet ke pass Gp mendhachhindwad | 8074 | 1731003000NRG24301120230415379 | Processed | | 29/02/2024 | MP1731003_121223FTO_387196 | 415379 |