| 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. |
| 1731003043WL006899 | MP-31-003-043-001/43 | 1 | शोभा | 1731003043/WC/22012035005653 | Erthandem Nirman Radhika Sahu Ke Khet Ke Pass Mandvi | 2620 | 1731003043NRG24090620230101477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1731003_090623APB_FTO_80681 | 101477 |
| 1731003WL0015291 | MP-31-003-043-001/43 | 1 | शोभा | 1731003043/WC/22012035005653 | Erthandem Nirman Radhika Sahu Ke Khet Ke Pass Mandvi | 2620 | 1731003043NRG24180720230238823 | Processed | | 29/07/2023 | MP1731003_210723FTO_180512 | 238823 |