| 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. |
| 1731010WL021010 | MP-31-010-038-001/16 | 1 | दशरथ | 1731010037/IF/22012034439868 | HITAISHI KAPILDHARA KUP NIRMAN SAYABU/HIRACHAND | 5986 | 1731010000NRG24200820230291821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1731010_200823APB_FTO_227208 | 291821 |
| 1731010WL0034851 | MP-31-010-038-001/16 | 1 | दशरथ | 1731010037/IF/22012034439868 | HITAISHI KAPILDHARA KUP NIRMAN SAYABU/HIRACHAND | 5986 | 1731010000NRG24051220230421247 | Processed | | 01/03/2024 | MP1731010_061223FTO_376419 | 421247 |