| 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. |
| 1731007001WL014544 | MP-31-007-001-001/263 | 9 | GULDOSH | 1731007001/WC/22012034850876 | Talab Nirman Karya Salai Gurva Nala Khedapura G.P. Dhodramau (CTR) | 4078 | 1731007001NRG24140720230230340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1731007_140723APB_FTO_168137 | 230340 |
| 1731007WL0018437 | MP-31-007-001-001/263 | 9 | GULDOSH | 1731007001/WC/22012034850876 | Talab Nirman Karya Salai Gurva Nala Khedapura G.P. Dhodramau (CTR) | 4078 | 1731007001NRG24030820230268963 | Processed | | 15/08/2023 | MP1731007_090823FTO_211802 | 268963 |