| 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. |
| 1731005WL012253 | MP-31-005-020-001/13-B | 1 | लक्ष्मी धुर्वे | 1731005020/WC/22012035072051 | SCT NIRMAN KARY GOSHALA K PAS BHAG 2 KADAI | 3701 | 1731005000NRG24030720230195187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1731005_030723APB_FTO_144786 | 195187 |
| 1731005WL0020784 | MP-31-005-020-001/13-B | 1 | लक्ष्मी धुर्वे | 1731005020/WC/22012035072051 | SCT NIRMAN KARY GOSHALA K PAS BHAG 2 KADAI | 3701 | 1731005000NRG24180820230289848 | Processed | | 25/08/2023 | MP1731005_180823FTO_225281 | 289848 |