| 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. |
| 1731008011WL014106 | MP-31-008-011-001/111 | 2 | सुनिता | 1731008011/WC/22012035040964 | VCW Puliya nirman Mokshdham Marg pa GP parsoda | 5724 | 1731008011NRG24120720230225117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1731008_120723APB_FTO_162206 | 225117 |
| 1731008WL0019460 | MP-31-008-011-001/111 | 2 | सुनिता | 1731008011/WC/22012035040964 | VCW Puliya nirman Mokshdham Marg pa GP parsoda | 5724 | 1731008011NRG24090820230277796 | Rejected | Account closed | 15/09/2023 | MP1731008_100823FTO_214228 | 277796 |
| 1731008WL0045530 | MP-31-008-011-001/111 | 2 | सुनिता | 1731008011/WC/22012035040964 | VCW Puliya nirman Mokshdham Marg pa GP parsoda | 5724 | 1731008011NRG24310120240663280 | Processed | | 12/04/2024 | MP1731008_120224FTO_460915 | 663280 |