| 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. |
| 1731003WL010046 | MP-31-003-023-001/382 | 5 | Suvalal | 1731003023/WC/22012034432832 | PAY JAL KUP NIRMAN KARY KHAIRWADA | 3345 | 1731003000NRG24220620230151710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731003_230623APB_FTO_121746 | 151710 |
| 1731003WL0026843 | MP-31-003-023-001/382 | 5 | Suvalal | 1731003023/WC/22012034432832 | PAY JAL KUP NIRMAN KARY KHAIRWADA | 3345 | 1731003000NRG24081020230344468 | Processed | | 08/11/2023 | MP1731003_171023FTO_322550 | 344468 |