| 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. |
| 1731008WL024437 | MP-31-008-034-001/116 | 4 | निलेश | 1731008034/WC/22012035095627 | staggered trech chimnaghati | 8595 | 1731008000NRG24180920230324177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731008_180923APB_FTO_270493 | 324177 |
| 1731008WL0033840 | MP-31-008-034-001/116 | 4 | निलेश | 1731008034/WC/22012035095627 | staggered trech chimnaghati | 8595 | 1731008000NRG24271120230411645 | Processed | | 01/01/2024 | MP1731008_281123FTO_367585 | 411645 |