| 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. |
| 1731001021WL029630 | MP-31-001-021-003/321-A | 2 | sunita | 1731001021/IF/22012035151450 | kapil dhara kup nirman bhaiyalal / chote | 9109 | 1731001021NRG24241020230369402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731001_251023APB_FTO_331317 | 369402 |
| 1731001WL0035671 | MP-31-001-021-003/321-A | 2 | sunita | 1731001021/IF/22012035151450 | kapil dhara kup nirman bhaiyalal / chote | 9109 | 1731001021NRG24111220230430896 | Processed | | 29/02/2024 | MP1731001_111223FTO_385274 | 430896 |