| 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. |
| 1731003WL029783 | MP-31-003-012-001/411-A | 2 | Kavita | 1731003012/DP/22012034592795 | Sondariyakaran Nirman Karya Durga Mandir Ke Pass Hidli | 8808 | 1731003000NRG24251020230370884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731003_251023APB_FTO_331201 | 370884 |
| 1731003WL0035023 | MP-31-003-012-001/411-A | 2 | Kavita | 1731003012/DP/22012034592795 | Sondariyakaran Nirman Karya Durga Mandir Ke Pass Hidli | 8808 | 1731003000NRG24061220230423240 | Yet to be process | | | MP1731003_200324FTO_511681 | 423240 |