| 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. |
| 1731002WL004836 | MP-31-002-029-002/189 | 1 | Dhramraj | 1731002029/WC/22012034815922 | cct neerman karya katol narsari me | 1268 | 1731002000NRG24290520230073067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1731002_290523APB_FTO_63327 | 73067 |
| 1731002WL0008422 | MP-31-002-029-002/189 | 1 | Dhramraj | 1731002029/WC/22012034815922 | cct neerman karya katol narsari me | 1268 | 1731002000NRG24150620230123809 | Processed | | 23/06/2023 | MP1731002_190623FTO_106646 | 123809 |