| 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. |
| 1731010WL009831 | MP-31-010-023-002/258 | 1 | बालकिसन | 1731010023/WC/22012034527819 | NAVIN TALAB NIRMAN KARY PACHIPANDAV KE PAS | 2547 | 1731010000NRG24210620230147360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1731010_210623APB_FTO_115892 | 147360 |
| 1731010WL0015856 | MP-31-010-023-002/258 | 1 | बालकिसन | 1731010023/WC/22012034527819 | NAVIN TALAB NIRMAN KARY PACHIPANDAV KE PAS | 2547 | 1731010000NRG24200720230244919 | Processed | | 28/07/2023 | MP1731010_210723FTO_178725 | 244919 |