| 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. |
| 1731005005WL014773 | MP-31-005-005-002/29-a | 2 | manti | 1731005005/WC/22012035090742 | SCT Nirman Bitiya Khasra No 325 Part 2 | 4312 | 1731005005NRG24150720230233178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1731005_150723APB_FTO_170397 | 233178 |
| 1731005WL0019822 | MP-31-005-005-002/29-a | 2 | manti | 1731005005/WC/22012035090742 | SCT Nirman Bitiya Khasra No 325 Part 2 | 4312 | 1731005005NRG24120820230281544 | Processed | | 12/09/2023 | MP1731005_050923FTO_250988 | 281544 |