| 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. |
| 1731010026WL005856 | MP-31-010-026-001/324-A | 1 | NARAYN THAKUR | 1731010026/IF/22012034969872 | Hiteshi kapildhara kup nirman kary Narayan brajlal | 1400 | 1731010026NRG24040620230086873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731010_040623APB_FTO_71923 | 86873 |
| 1731010WL0014564 | MP-31-010-026-001/324-A | 1 | NARAYN THAKUR | 1731010026/IF/22012034969872 | Hiteshi kapildhara kup nirman kary Narayan brajlal | 1400 | 1731010026NRG24140720230230657 | Processed | | 20/07/2023 | MP1731010_140723FTO_167646 | 230657 |