| 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. |
| 1731003WL006609 | MP-31-003-015-002/250-a | 1 | umesh | 1731003015/WC/22012034991344 | EARTHAN DAM NIRMAN MALI GONDI NALE PAR | 2639 | 1731003000NRG24080620230097787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1731003_080623APB_FTO_79802 | 97787 |
| 1731003WL0014937 | MP-31-003-015-002/250-a | 1 | umesh | 1731003015/WC/22012034991344 | EARTHAN DAM NIRMAN MALI GONDI NALE PAR | 2639 | 1731003000NRG24160720230235199 | Processed | | 28/07/2023 | MP1731003_210723FTO_180512 | 235199 |