| 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. |
| 1731010WL004835 | MP-31-010-023-002/208 | 1 | रामराव | 1731010023/WC/22012034527819 | NAVIN TALAB NIRMAN KARY PACHIPANDAV KE PAS | 1113 | 1731010000NRG24290520230073050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1731010_290523APB_FTO_63236 | 73050 |
| 1731010WL0006634 | MP-31-010-023-002/208 | 1 | रामराव | 1731010023/WC/22012034527819 | NAVIN TALAB NIRMAN KARY PACHIPANDAV KE PAS | 1113 | 1731010000NRG24080620230098268 | Processed | | 13/06/2023 | MP1731010_080623FTO_79265 | 98268 |