| 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. |
| 1731008WL017407 | MP-31-008-039-001/50 | 4 | उमेश | 1731008039/RC/22012034631497 | Sudur Sadak Mukhya Marg Se Shantidham Tak Bhuyari | 6828 | 1731008000NRG24280720230260115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1731008_290723APB_FTO_193501 | 260115 |
| 1731008WL0019186 | MP-31-008-039-001/50 | 4 | उमेश | 1731008039/RC/22012034631497 | Sudur Sadak Mukhya Marg Se Shantidham Tak Bhuyari | 6828 | 1731008000NRG24080820230275617 | Processed | | 11/08/2023 | MP1731008_080823FTO_210239 | 275617 |