| 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. |
| 1731010026WL022167 | MP-31-010-026-001/320 | 2 | दीनु | 1731010026/DP/22012034571416 | Nakshatr Watika avm Upawan nirmana kary Pulis Chauki ke pas Masod | 6300 | 1731010026NRG24290820230302551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1731010_290823APB_FTO_239396 | 302551 |
| 1731010WL0025681 | MP-31-010-026-001/320 | 2 | दीनु | 1731010026/DP/22012034571416 | Nakshatr Watika avm Upawan nirmana kary Pulis Chauki ke pas Masod | 6300 | 1731010026NRG24280920230334825 | Processed | | 09/11/2023 | MP1731010_300923FTO_296103 | 334825 |