| 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. |
| 1731008WL020283 | MP-31-008-033-002/196 | 4 | prakash | 1731008033/WC/22012035020241 | Parkuleshan tenk nirman kary gulab ke khet ke uparke kutkhedi | 8007 | 1731008000NRG24160820230285857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1731008_160823APB_FTO_221439 | 285857 |
| 1731008WL0022472 | MP-31-008-033-002/196 | 4 | prakash | 1731008033/WC/22012035020241 | Parkuleshan tenk nirman kary gulab ke khet ke uparke kutkhedi | 8007 | 1731008000NRG24310820230305614 | Processed | | 07/09/2023 | MP1731008_010923FTO_243553 | 305614 |