| 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. |
| 1731008WL027823 | MP-31-008-011-001/159 | 1 | संतोष | 1731008011/WC/22012034840903 | ctr2 BOX TRENCH DAIYAT BABA KE PASS TEKDI PAR gp PARSODA | 6035 | 1731008000NRG23280620220378219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/07/2022 | MP1731008_280622APB_FTO_230949 | 378219 |
| 1731008WL0039698 | MP-31-008-011-001/159 | 1 | संतोष | 1731008011/WC/22012034840903 | ctr2 BOX TRENCH DAIYAT BABA KE PASS TEKDI PAR gp PARSODA | 6035 | 1731008000NRG23200720220443995 | Processed | | 23/02/2023 | MP1731008_160223FTO_677044 | 443995 |