| 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. |
| 1731008WL027251 | MP-31-008-008-001/232 | 5 | sanjay | 1731008008/WC/22012034716989 | puliya sah rapta nirman pathavali nadi par gp sasundra | 9269 | 1731008000NRG24101020230347615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731008_101023APB_FTO_312480 | 347615 |
| 1731008WL0033834 | MP-31-008-008-001/232 | 5 | sanjay | 1731008008/WC/22012034716989 | puliya sah rapta nirman pathavali nadi par gp sasundra | 9269 | 1731008000NRG24271120230411623 | Processed | | 01/01/2024 | MP1731008_281123FTO_367585 | 411623 |