| 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. |
| 1731009WL010803 | MP-31-009-054-002/322-A | 2 | लक्ष्मी | 1731009054/WC/22012035038561 | CTR Shail Parn Nirman Karya Hiwara Marg Wali Tekadi Par-2 | 3051 | 1731009000NRG24260620230165893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731009_260623APB_FTO_128824 | 165893 |
| 1731009WL0026073 | MP-31-009-054-002/322-A | 2 | लक्ष्मी | 1731009054/WC/22012035038561 | CTR Shail Parn Nirman Karya Hiwara Marg Wali Tekadi Par-2 | 3051 | 1731009000NRG24021020230337807 | Processed | | 01/01/2024 | MP1731009_291123FTO_368748 | 337807 |