| 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. |
| 1731008063WL007133 | MP-31-008-063-003/249 | 4 | मनोहर | 1731008063/RS/22012034651068 | SEGRICATION NIRMAN KARY SHANTIDHAM KE PASS TARODA BUJURG | 2937 | 1731008063NRG24100620230104248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1731008_100623APB_FTO_82522 | 104248 |
| 1731008WL0020758 | MP-31-008-063-003/249 | 4 | मनोहर | 1731008063/RS/22012034651068 | SEGRICATION NIRMAN KARY SHANTIDHAM KE PASS TARODA BUJURG | 2937 | 1731008063NRG24180820230289582 | Processed | | 25/08/2023 | MP1731008_180823FTO_225842 | 289582 |