| 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. |
| 1731005WL027889 | MP-31-005-030-001/111 | 9 | deepak | 1731005030/WC/22012035096183 | SCT NIRMAN KARY PREGARH KI PAHADI PAR GRAM KOSMI | 7493 | 1731005000NRG24131020230353241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731005_151023APB_FTO_319371 | 353241 |
| 1731005WL0034431 | MP-31-005-030-001/111 | 9 | deepak | 1731005030/WC/22012035096183 | SCT NIRMAN KARY PREGARH KI PAHADI PAR GRAM KOSMI | 7493 | 1731005000NRG24011220230417055 | Processed | | 11/04/2024 | MP1731005_130224FTO_462214 | 417055 |