| 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. |
| 1731005062WL012040 | MP-31-005-062-003/51 | 2 | इन्द्रो | 1731005062/WC/22012035038116 | बिल्डर चेक डेम ग्राम-हाथिडिंगर खसरा नम्बर-17,रकबा-15.5520, | 3230 | 1731005062NRG24010720230190524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1731005_030723APB_FTO_144786 | 190524 |
| 1731005WL0021068 | MP-31-005-062-003/51 | 2 | इन्द्रो | 1731005062/WC/22012035038116 | बिल्डर चेक डेम ग्राम-हाथिडिंगर खसरा नम्बर-17,रकबा-15.5520, | 3230 | 1731005062NRG24210820230292325 | Processed | | 12/03/2024 | MP1731005_261223FTO_408445 | 292325 |