| 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. |
| 1731005WL020786 | MP-31-005-030-001/198-A | 3 | RUKMANEE PANDARAM | 1731005030/WC/22012035096183 | SCT NIRMAN KARY PREGARH KI PAHADI PAR GRAM KOSMI | 5810 | 1731005000NRG24180820230289862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1731005_180823APB_FTO_225269 | 289862 |
| 1731005WL0026035 | MP-31-005-030-001/198-A | 3 | RUKMANEE PANDARAM | 1731005030/WC/22012035096183 | SCT NIRMAN KARY PREGARH KI PAHADI PAR GRAM KOSMI | 5810 | 1731005000NRG24021020230337625 | Processed | | 09/11/2023 | MP1731005_181023FTO_323358 | 337625 |