| 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. |
| 1731010004WL014996 | MP-31-010-004-001/187 | 5 | सतीश | 1731010004/IF/22012034740804 | CTR KHET TALAB NIRMAN KARY MANSARAM/LAXMA | 4535 | 1731010004NRG24170720230235552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1731010_170723APB_FTO_172356 | 235552 |
| 1731010WL0020270 | MP-31-010-004-001/187 | 5 | सतीश | 1731010004/IF/22012034740804 | CTR KHET TALAB NIRMAN KARY MANSARAM/LAXMA | 4535 | 1731010004NRG24160820230285702 | Processed | | 24/08/2023 | MP1731010_170823FTO_222544 | 285702 |