| 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. |
| 1731009WL025000 | MP-31-009-020-001/239 | 1 | ANIL DHOTE | 1731009020/AV/22012034639380 | baundry wall nirman ms datora | 6425 | 1731009000NRG24210920230328770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1731009_210923APB_FTO_280540 | 328770 |
| 1731009WL0034130 | MP-31-009-020-001/239 | 1 | ANIL DHOTE | 1731009020/AV/22012034639380 | baundry wall nirman ms datora | 6425 | 1731009000NRG24291120230414286 | Processed | | 01/01/2024 | MP1731009_291123FTO_368748 | 414286 |