| 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. |
| 1731010WL003464 | MP-31-010-023-002/208 | 1 | रामराव | 1731010023/WC/22012034527819 | NAVIN TALAB NIRMAN KARY PACHIPANDAV KE PAS | 676 | 1731010000NRG24190520230051471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1731010_200523APB_FTO_50344 | 51471 |
| 1731010WL0005243 | MP-31-010-023-002/208 | 1 | रामराव | 1731010023/WC/22012034527819 | NAVIN TALAB NIRMAN KARY PACHIPANDAV KE PAS | 676 | 1731010000NRG24010620230078349 | Processed | | 07/06/2023 | MP1731010_010623FTO_67528 | 78349 |