| 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. |
| 1731010WL012530 | MP-31-010-023-002/55-a | 1 | Sitaram | 1731010023/WC/22012034527819 | NAVIN TALAB NIRMAN KARY PACHIPANDAV KE PAS | 3671 | 1731010000NRG24040720230199249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1731010_040723APB_FTO_147193 | 199249 |
| 1731010WL0020773 | MP-31-010-023-002/55-a | 1 | Sitaram | 1731010023/WC/22012034527819 | NAVIN TALAB NIRMAN KARY PACHIPANDAV KE PAS | 3671 | 1731010000NRG24180820230289785 | Processed | | 25/08/2023 | MP1731010_190823FTO_225952 | 289785 |