| 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. |
| 1731002WL028441 | MP-31-002-004-002/204 | 1 | Gogla | 1731002004/IF/22012034404369 | hiteshi kapil dhara kup nirman natthu/ettol | 9688 | 1731002000NRG24171020230358233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731002_181023APB_FTO_324070 | 358233 |
| 1731002WL0036678 | MP-31-002-004-002/204 | 1 | Gogla | 1731002004/IF/22012034404369 | hiteshi kapil dhara kup nirman natthu/ettol | 9688 | 1731002000NRG24161220230446351 | Processed | | 11/03/2024 | MP1731002_161223FTO_394870 | 446351 |