| 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. |
| 1731005WL028928 | MP-31-005-023-003/30 | 6 | GANGLI | 1731005023/WC/22012035095456 | SCT NIRMAN RINDA KE KHET KE UPER CHICHDHANA | 7953 | 1731005000NRG24191020230362703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731005_191023APB_FTO_325279 | 362703 |
| 1731005WL0033852 | MP-31-005-023-003/30 | 6 | GANGLI | 1731005023/WC/22012035095456 | SCT NIRMAN RINDA KE KHET KE UPER CHICHDHANA | 7953 | 1731005000NRG24271120230411789 | Yet to be process | | | | 411789 |