| 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. |
| 1731003WL010046 | MP-31-003-023-003/372-A | 2 | CHHAYA | 1731003023/WC/22012034432832 | PAY JAL KUP NIRMAN KARY KHAIRWADA | 3346 | 1731003000NRG24220620230151718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731003_230623APB_FTO_121746 | 151718 |
| 1731003WL0026843 | MP-31-003-023-003/372-A | 2 | CHHAYA | 1731003023/WC/22012034432832 | PAY JAL KUP NIRMAN KARY KHAIRWADA | 3346 | 1731003000NRG24081020230344469 | Processed | | 08/11/2023 | MP1731003_171023FTO_322550 | 344469 |