| 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. |
| 1731003WL009515 | MP-31-003-040-001/13 | 5 | सकु सराटकर | 1731003040/DP/22012034556993 | countur trench tiruvani nadi ke pas jawra | 3999 | 1731003000NRG24200620230142470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1731003_210623APB_FTO_113957 | 142470 |
| 1731003WL0014175 | MP-31-003-040-001/13 | 5 | सकु सराटकर | 1731003040/DP/22012034556993 | countur trench tiruvani nadi ke pas jawra | 3999 | 1731003000NRG24120720230226290 | Processed | | 28/07/2023 | MP1731003_210723FTO_180512 | 226290 |