| 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. |
| 1731001021WL032067 | MP-31-001-021-003/321-A | 2 | sunita | 1731001021/IF/22012035151450 | kapil dhara kup nirman bhaiyalal / chote | 10273 | 1731001021NRG24081120230393801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1731001_091123APB_FTO_351175 | 393801 |
| 1731001WL0045753 | MP-31-001-021-003/321-A | 2 | sunita | 1731001021/IF/22012035151450 | kapil dhara kup nirman bhaiyalal / chote | 10273 | 1731001021NRG24020220240669211 | Processed | | 26/03/2024 | MP1731001_020224FTO_451242 | 669211 |