| 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. |
| 1731001WL017452 | MP-31-001-021-002/141-A | 3 | Niroj Irpache | 1731001021/WC/22012035087043 | PARKOLATION TANK NIRMAN GANGU FAGNA KE KHET KE PAS DABIDA | 5187 | 1731001000NRG24290720230260412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1731001_290723APB_FTO_192920 | 260412 |
| 1731001WL0025968 | MP-31-001-021-002/141-A | 3 | Niroj Irpache | 1731001021/WC/22012035087043 | PARKOLATION TANK NIRMAN GANGU FAGNA KE KHET KE PAS DABIDA | 5187 | 1731001000NRG24011020230337176 | Processed | | 09/11/2023 | MP1731001_011023FTO_297607 | 337176 |