| 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. |
| 1731008WL014735 | MP-31-008-057-001/99-C | 1 | Savita surje | 1731008057/WC/22012034942509 | Cantrol tranch | 6267 | 1731008000NRG24150720230232966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1731008_150723APB_FTO_169613 | 232966 |
| 1731008WL0019190 | MP-31-008-057-001/99-C | 1 | Savita surje | 1731008057/WC/22012034942509 | Cantrol tranch | 6267 | 1731008000NRG24080820230275622 | Processed | | 11/08/2023 | MP1731008_080823FTO_210239 | 275622 |