| 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. |
| 1731009WL028174 | MP-31-009-013-001/53 | 7 | Sonu | 1731009013/WC/22012035096238 | ctr gully plug nirman narsari junapani 01 | 7205 | 1731009000NRG24161020230355898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731009_161023APB_FTO_319712 | 355898 |
| 1731009WL0034066 | MP-31-009-013-001/53 | 7 | Sonu | 1731009013/WC/22012035096238 | ctr gully plug nirman narsari junapani 01 | 7205 | 1731009000NRG24291120230413811 | Processed | | 01/01/2024 | MP1731009_291123FTO_368748 | 413811 |