| 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. |
| 1731008WL017907 | MP-31-008-039-001/50 | 4 | उमेश | 1731008039/RC/22012034631497 | Sudur Sadak Mukhya Marg Se Shantidham Tak Bhuyari | 7430 | 1731008000NRG24010820230264429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1731008_010823APB_FTO_197727 | 264429 |
| 1731008WL0020614 | MP-31-008-039-001/50 | 4 | उमेश | 1731008039/RC/22012034631497 | Sudur Sadak Mukhya Marg Se Shantidham Tak Bhuyari | 7430 | 1731008000NRG24170820230288456 | Processed | | 25/08/2023 | MP1731008_180823FTO_225842 | 288456 |