| 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. |
| 1731003WL014098 | MP-31-003-027-003/490 | 1 | झर्रे | 1731003027/WC/22012035030911 | ERTHEN CHEK DEM NIRMAN SHANKAR NAGPURE KE KHET KE PASS CHOUGARH | 5221 | 1731003000NRG24120720230224979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1731003_120723APB_FTO_164079 | 224979 |
| 1731003WL0015699 | MP-31-003-027-003/490 | 1 | झर्रे | 1731003027/WC/22012035030911 | ERTHEN CHEK DEM NIRMAN SHANKAR NAGPURE KE KHET KE PASS CHOUGARH | 5221 | 1731003000NRG24200720230243147 | Processed | | 28/07/2023 | MP1731003_210723FTO_180512 | 243147 |