| 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. |
| 1731002011WL021952 | MP-31-002-011-001/59-b | 1 | lalchand | 1731002011/DP/22012034594292 | Vasudha Vatika Nirman Chek Dam ke paas Majari | 7460 | 1731002011NRG24270820230300608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1731002_280823APB_FTO_238998 | 300608 |
| 1731002WL0024545 | MP-31-002-011-001/59-b | 1 | lalchand | 1731002011/DP/22012034594292 | Vasudha Vatika Nirman Chek Dam ke paas Majari | 7460 | 1731002011NRG24180920230325252 | Processed | | 10/11/2023 | MP1731002_230923FTO_285030 | 325252 |