| 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. |
| 1731010WL007157 | MP-31-010-034-002/161 | 1 | अशोक | 1731010034/AV/22012034619215 | SAMUDAYIK BHAWAN NIRMAN MIRAPUR | 1783 | 1731010000NRG24100620230104504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1731010_100623APB_FTO_82395 | 104504 |
| 1731010WL0014430 | MP-31-010-034-002/161 | 1 | अशोक | 1731010034/AV/22012034619215 | SAMUDAYIK BHAWAN NIRMAN MIRAPUR | 1783 | 1731010000NRG24130720230229017 | Processed | | 21/07/2023 | MP1731010_140723FTO_167032 | 229017 |