| 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. |
| 1731007WL028237 | MP-31-007-026-003/55 | 1 | दिनेश | 1731007026/WC/22012035093723 | CPT KALU TEKRI NISHANA | 6834 | 1731007000NRG24161020230356505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731007_161023APB_FTO_320658 | 356505 |
| 1731007WL0034286 | MP-31-007-026-003/55 | 1 | दिनेश | 1731007026/WC/22012035093723 | CPT KALU TEKRI NISHANA | 6834 | 1731007000NRG24301120230415743 | Yet to be process | | | MP1731007_160124FTO_433370 | 415743 |