| 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. |
| 1731001WL001546 | MP-31-001-038-001/25-A | 4 | ललिता | 1731001038/WC/22012035017719 | Amrit Sarowar Talab Nirman Manju Jugram Ke Khet Pass Ghogra Chohtapopti | 327 | 1731001000NRG24040520230024047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731001_040523APB_FTO_28773 | 24047 |
| 1731001WL0027205 | MP-31-001-038-001/25-A | 4 | ललिता | 1731001038/WC/22012035017719 | Amrit Sarowar Talab Nirman Manju Jugram Ke Khet Pass Ghogra Chohtapopti | 327 | 1731001000NRG24101020230347197 | Processed | | 08/11/2023 | MP1731001_101023FTO_311998 | 347197 |