| 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. |
| 1731008WL019880 | MP-31-008-039-001/50 | 4 | उमेश | 1731008039/RC/22012034631497 | Sudur Sadak Mukhya Marg Se Shantidham Tak Bhuyari | 7804 | 1731008000NRG24120820230282272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1731008_120823APB_FTO_216918 | 282272 |
| 1731008WL0022471 | MP-31-008-039-001/50 | 4 | उमेश | 1731008039/RC/22012034631497 | Sudur Sadak Mukhya Marg Se Shantidham Tak Bhuyari | 7804 | 1731008000NRG24310820230305612 | Processed | | 07/09/2023 | MP1731008_010923FTO_243553 | 305612 |