| 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. |
| 1731008WL009671 | MP-31-008-010-001/172-A | 2 | shindhu | 1731008010/WC/22012034629935 | kantrol trench nirman ramli kamli 162 | 4176 | 1731008000NRG24210620230144436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1731008_210623APB_FTO_115518 | 144436 |
| 1731008WL0014183 | MP-31-008-010-001/172-A | 2 | shindhu | 1731008010/WC/22012034629935 | kantrol trench nirman ramli kamli 162 | 4176 | 1731008000NRG24120720230226376 | Processed | | 16/07/2023 | MP1731008_120723FTO_162438 | 226376 |