| 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. |
| 1731009WL006872 | MP-31-009-039-001/148 | 6 | GAJANAND | 1731009039/WC/22012035017720 | CTR CHEKDEM NIRMAN MAHESH KE KHET KE PASS | 2024 | 1731009000NRG24090620230100840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1731009_090623APB_FTO_80399 | 100840 |
| 1731009WL0009088 | MP-31-009-039-001/148 | 6 | GAJANAND | 1731009039/WC/22012035017720 | CTR CHEKDEM NIRMAN MAHESH KE KHET KE PASS | 2024 | 1731009000NRG24180620230135624 | Processed | | 05/07/2023 | MP1731009_260623FTO_126992 | 135624 |