| 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. |
| 1731003WL006911 | MP-31-003-044-001/42 | 4 | सुमन | 1731003044/WC/22012035005781 | Chekdem nirman chatrulal ke khet pas | 2548 | 1731003000NRG24090620230101623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1731003_090623APB_FTO_80681 | 101623 |
| 1731003WL0015576 | MP-31-003-044-001/42 | 4 | सुमन | 1731003044/WC/22012035005781 | Chekdem nirman chatrulal ke khet pas | 2548 | 1731003000NRG24190720230242197 | Processed | | 28/07/2023 | MP1731003_210723FTO_180512 | 242197 |