| 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. |
| 1731010WL029026 | MP-31-010-048-001/3 | 1 | पंडित | 1731010048/WC/22012035143491 | Contur Trench Nirman kary Charu se Amnath Bhag 6 | 7784 | 1731010000NRG24191020230363582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731010_191023APB_FTO_324682 | 363582 |
| 1731010WL0035069 | MP-31-010-048-001/3 | 1 | पंडित | 1731010048/WC/22012035143491 | Contur Trench Nirman kary Charu se Amnath Bhag 6 | 7784 | 1731010000NRG24061220230424007 | Processed | | 01/03/2024 | MP1731010_131223FTO_389016 | 424007 |