| 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. |
| 1731008WL002594 | MP-31-008-065-001/87-B | 1 | Jivan | 1731008065/WC/22012034446563 | Pokhar Nirman Karya Khari | 1390 | 1731008000NRG24120520230039590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1731008_130523APB_FTO_40233 | 39590 |
| 1731008WL0014315 | MP-31-008-065-001/87-B | 1 | Jivan | 1731008065/WC/22012034446563 | Pokhar Nirman Karya Khari | 1390 | 1731008000NRG24120720230227712 | Processed | | 19/07/2023 | MP1731008_130723FTO_165646 | 227712 |