| 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. |
| 1731003WL010126 | MP-31-003-008-001/61-A | 2 | sunita uikey | 1731003008/WC/22012035010407 | EARTHEN CHEKDEM NIRMAAN CHIMMAN KUMRE KE KHET KE PASS | 3643 | 1731003000NRG24230620230153213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731003_230623APB_FTO_120505 | 153213 |
| 1731003WL0026311 | MP-31-003-008-001/61-A | 2 | sunita uikey | 1731003008/WC/22012035010407 | EARTHEN CHEKDEM NIRMAAN CHIMMAN KUMRE KE KHET KE PASS | 3643 | 1731003000NRG24041020230339434 | Processed | | 08/11/2023 | MP1731003_171023FTO_322550 | 339434 |