| 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. |
| 1731008WL004626 | MP-31-008-065-001/64-B | 1 | Pradeep | 1731008065/WC/22012034446563 | Pokhar Nirman Karya Khari | 2291 | 1731008000NRG24270520230069987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731008_270523APB_FTO_60259 | 69987 |
| 1731008WL0024688 | MP-31-008-065-001/64-B | 1 | Pradeep | 1731008065/WC/22012034446563 | Pokhar Nirman Karya Khari | 2291 | 1731008000NRG24190920230326586 | Processed | | 09/11/2023 | MP1731008_210923FTO_280730 | 326586 |