| 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. |
| 1731010WL011327 | MP-31-010-023-002/208 | 1 | रामराव | 1731010023/WC/22012034527819 | NAVIN TALAB NIRMAN KARY PACHIPANDAV KE PAS | 3071 | 1731010000NRG24280620230176626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731010_280623APB_FTO_135194 | 176626 |
| 1731010WL0025627 | MP-31-010-023-002/208 | 1 | रामराव | 1731010023/WC/22012034527819 | NAVIN TALAB NIRMAN KARY PACHIPANDAV KE PAS | 3071 | 1731010000NRG24270920230334448 | Processed | | 09/11/2023 | MP1731010_300923FTO_296103 | 334448 |