| 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. |
| 1731008WL016726 | MP-31-008-032-001/105-B | 1 | Santosh | 1731008032/RS/22012034578738 | Nadep taka nirman kary 10 jambadi khurd hitgrahi | 6613 | 1731008000NRG24250720230253591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1731008_250723APB_FTO_186905 | 253591 |
| 1731008WL0020612 | MP-31-008-032-001/105-B | 1 | Santosh | 1731008032/RS/22012034578738 | Nadep taka nirman kary 10 jambadi khurd hitgrahi | 6613 | 1731008000NRG24170820230288451 | Processed | | 25/08/2023 | MP1731008_180823FTO_225842 | 288451 |