| 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. |
| 1731005044WL009022 | MP-31-005-044-001/116 | 2 | जमनी | 1731005044/WC/22012035020706 | SCT//NIRMAN KARYA HATHANAJHIRI KHASRA N0 76 JUNALPANI | 1790 | 1731005044NRG24180620230134635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1731005_180623APB_FTO_104336 | 134635 |
| 1731005WL0014966 | MP-31-005-044-001/116 | 2 | जमनी | 1731005044/WC/22012035020706 | SCT//NIRMAN KARYA HATHANAJHIRI KHASRA N0 76 JUNALPANI | 1790 | 1731005044NRG24160720230235419 | Processed | | 31/07/2023 | MP1731005_260723FTO_188148 | 235419 |