| 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. |
| 1731009WL023028 | MP-31-009-034-002/237 | 4 | पुन्या | 1731009034/IF/22012035039510 | Khet Talab Nirman Santu / Amraya | 5993 | 1731009000NRG24050920230310604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731009_050923APB_FTO_250964 | 310604 |
| 1731009WL0026063 | MP-31-009-034-002/237 | 4 | पुन्या | 1731009034/IF/22012035039510 | Khet Talab Nirman Santu / Amraya | 5993 | 1731009000NRG24021020230337781 | Processed | | 09/11/2023 | MP1731009_251023FTO_331400 | 337781 |