| 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. |
| 1731008WL008165 | MP-31-008-001-002/161 | 3 | शिवाराज | 1731008001/WC/22012035002747 | CTR COUNTUR TRENCH NIRMAN JATHANTEKDI THANI | 3985 | 1731008000NRG24140620230119706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731008_140623APB_FTO_90957 | 119706 |
| 1731008WL0014179 | MP-31-008-001-002/161 | 3 | शिवाराज | 1731008001/WC/22012035002747 | CTR COUNTUR TRENCH NIRMAN JATHANTEKDI THANI | 3985 | 1731008000NRG24120720230226348 | Processed | | 16/07/2023 | MP1731008_120723FTO_162438 | 226348 |