| 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. |
| 1731006WL001553 | MP-31-006-004-002/94 | 3 | कमला | 1731006004/WC/22012034882742 | CTR-परकोलेशन टेंकनिर्माण कार्य सूकाली/गंजन के खेत के पास खारी | 1130 | 1731006000NRG24040520230024222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731006_040523APB_FTO_28867 | 24222 |
| 1731006WL0024959 | MP-31-006-004-002/94 | 3 | कमला | 1731006004/WC/22012034882742 | CTR-परकोलेशन टेंकनिर्माण कार्य सूकाली/गंजन के खेत के पास खारी | 1130 | 1731006000NRG24210920230328575 | Processed | | 10/11/2023 | MP1731006_210923FTO_280689 | 328575 |