| 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. |
| 1731005005WL018638 | MP-31-005-005-002/10 | 1 | पांडू | 1731005005/WC/22012035090742 | SCT Nirman Bitiya Khasra No 325 Part 2 | 5383 | 1731005005NRG24040820230271191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731005_050823APB_FTO_205292 | 271191 |
| 1731005WL0026039 | MP-31-005-005-002/10 | 1 | पांडू | 1731005005/WC/22012035090742 | SCT Nirman Bitiya Khasra No 325 Part 2 | 5383 | 1731005005NRG24021020230337648 | Processed | | 09/11/2023 | MP1731005_181023FTO_323358 | 337648 |