| 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. |
| 1731001012WL029977 | MP-31-001-012-001/96-D | 1 | SUKMANI | 1731001012/WC/22012034977172 | Parcoletion Talab Nirman Majaru Nadi Ke Pass Palnga | 9342 | 1731001012NRG24261020230372690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731001_261023APB_FTO_332731 | 372690 |
| 1731001WL0034399 | MP-31-001-012-001/96-D | 1 | SUKMANI | 1731001012/WC/22012034977172 | Parcoletion Talab Nirman Majaru Nadi Ke Pass Palnga | 9342 | 1731001012NRG24011220230416893 | Processed | | 01/01/2024 | MP1731001_011223FTO_370657 | 416893 |