| 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. |
| 1731001WL016288 | MP-31-001-015-001/194-B | 2 | ममिता | 1731001015/WC/22012035033563 | Percolation Talab Nirman Manju Bhangi Ke Ket Pass Chillore | 4767 | 1731001000NRG24230720230249699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1731001_230723APB_FTO_182008 | 249699 |
| 1731001WL0023725 | MP-31-001-015-001/194-B | 2 | ममिता | 1731001015/WC/22012035033563 | Percolation Talab Nirman Manju Bhangi Ke Ket Pass Chillore | 4767 | 1731001000NRG24110920230317193 | Processed | | 21/09/2023 | MP1731001_140923FTO_264902 | 317193 |