| 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. |
| 1731009WL000826 | MP-31-009-064-001/88 | 10 | Seetal Pawar | 1731009064/WC/22012035146476 | Khet Talab Nirman Karya Jhadu Bihari Gp Mayawadi | 406 | 1731009000NRG25170420240011001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1731009_170424APB_FTO_13410 | 11001 |
| 1731009WL0005535 | MP-31-009-064-001/88 | 10 | Seetal Pawar | 1731009064/WC/22012035146476 | Khet Talab Nirman Karya Jhadu Bihari Gp Mayawadi | 406 | 1731009000NRG25230520240092480 | Processed | | 28/05/2024 | MP1731009_230524FTO_43742 | 92480 |