| 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. |
| 1731001WL006061 | MP-31-001-038-001/25-A | 4 | ललिता | 1731001038/WC/22012035017719 | Amrit Sarowar Talab Nirman Manju Jugram Ke Khet Pass Ghogra Chohtapopti | 1529 | 1731001000NRG24050620230089315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1731001_050623APB_FTO_73379 | 89315 |
| 1731001WL0020304 | MP-31-001-038-001/25-A | 4 | ललिता | 1731001038/WC/22012035017719 | Amrit Sarowar Talab Nirman Manju Jugram Ke Khet Pass Ghogra Chohtapopti | 1529 | 1731001000NRG24160820230286022 | Processed | | 24/08/2023 | MP1731001_170823FTO_223296 | 286022 |