| 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. |
| 1731005005WL023554 | MP-31-005-005-001/662 | 1 | रमेश | 1731005005/WC/22012035095323 | SCT निर्माण खसरा संख्या 59/1 | 6556 | 1731005005NRG24090920230315468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1731005_090923APB_FTO_258240 | 315468 |
| 1731005WL0026039 | MP-31-005-005-001/662 | 1 | रमेश | 1731005005/WC/22012035095323 | SCT निर्माण खसरा संख्या 59/1 | 6556 | 1731005005NRG24021020230337649 | Processed | | 09/11/2023 | MP1731005_181023FTO_323358 | 337649 |