| 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. |
| 1731008WL022750 | MP-31-008-033-002/196 | 4 | prakash | 1731008033/WC/22012035020241 | Parkuleshan tenk nirman kary gulab ke khet ke uparke kutkhedi | 8389 | 1731008000NRG24020920230308057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1731008_020923APB_FTO_246063 | 308057 |
| 1731008WL0024675 | MP-31-008-033-002/196 | 4 | prakash | 1731008033/WC/22012035020241 | Parkuleshan tenk nirman kary gulab ke khet ke uparke kutkhedi | 8389 | 1731008000NRG24190920230326551 | Processed | | 09/11/2023 | MP1731008_210923FTO_280730 | 326551 |