| 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. |
| 1731003WL009068 | MP-31-003-006-002/324-A | 1 | सुनिल | 1731003006/WC/22012035069467 | COMMUNITY POND NIRMAN AMDHANA | 3246 | 1731003000NRG24180620230135435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1731003_180623APB_FTO_105294 | 135435 |
| 1731003WL0014389 | MP-31-003-006-002/324-A | 1 | सुनिल | 1731003006/WC/22012035069467 | COMMUNITY POND NIRMAN AMDHANA | 3246 | 1731003000NRG24130720230228515 | Processed | | 28/07/2023 | MP1731003_210723FTO_180512 | 228515 |