| 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. |
| 1731002010WL006902 | MP-31-002-010-002/12 | 2 | रिमू | 1731002010/WC/22012034960600 | AMRAT SAROVAR NIRMAN KARY MOTILAL KE KHET PASS JHAMUKHEDA KUKRU | 2459 | 1731002010NRG24090620230101510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1731002_090623APB_FTO_81924 | 101510 |
| 1731002WL0022947 | MP-31-002-010-002/12 | 2 | रिमू | 1731002010/WC/22012034960600 | AMRAT SAROVAR NIRMAN KARY MOTILAL KE KHET PASS JHAMUKHEDA KUKRU | 2459 | 1731002010NRG24040920230309837 | Processed | | 07/09/2023 | MP1731002_040923FTO_250263 | 309837 |