| 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. |
| 1731005044WL006420 | MP-31-005-044-003/20 | 11 | LALLI | 1731005044/WC/22012035020706 | SCT//NIRMAN KARYA HATHANAJHIRI KHASRA N0 76 JUNALPANI | 1323 | 1731005044NRG24070620230095300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1731005_070623APB_FTO_76580 | 95300 |
| 1731005WL0014857 | MP-31-005-044-003/20 | 11 | LALLI | 1731005044/WC/22012035020706 | SCT//NIRMAN KARYA HATHANAJHIRI KHASRA N0 76 JUNALPANI | 1323 | 1731005044NRG24150720230234175 | Processed | | 31/07/2023 | MP1731005_260723FTO_188148 | 234175 |