| 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. |
| 1731009WL014975 | MP-31-009-014-001/120 | 3 | बाजीलाल | 1731009014/WC/22012034813360 | CTR CCT NIRMAN KHAPA | 4334 | 1731009000NRG24160720230235469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1731009_170723APB_FTO_172476 | 235469 |
| 1731009WL0020923 | MP-31-009-014-001/120 | 3 | बाजीलाल | 1731009014/WC/22012034813360 | CTR CCT NIRMAN KHAPA | 4334 | 1731009000NRG24190820230290891 | Processed | | 13/09/2023 | MP1731009_060923FTO_252879 | 290891 |