| 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. |
| 1731010WL010779 | MP-31-010-039-001/411 | 1 | झनकसिंह | 1731010039/WC/22012035037337 | CONTRU TRENCH NIRMAN KARY SUKHLAL CHINDHU KE KHET KE PASS KARASPANI | 3319 | 1731010000NRG24260620230165294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731010_260623APB_FTO_127190 | 165294 |
| 1731010WL0025949 | MP-31-010-039-001/411 | 1 | झनकसिंह | 1731010039/WC/22012035037337 | CONTRU TRENCH NIRMAN KARY SUKHLAL CHINDHU KE KHET KE PASS KARASPANI | 3319 | 1731010000NRG24300920230337016 | Processed | | 09/11/2023 | MP1731010_021023FTO_299511 | 337016 |