| 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. |
| 1731008WL107192 | MP-31-008-039-002/155-D | 2 | Sunil singh | 1731008039/WC/22012034733930 | CTR Parkuletion Taink Borgaon Chitakol 2 | 26037 | 1731008000NRG23101220220685081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | MP1731008_111222APB_FTO_576353 | 685081 |
| 1731008WL0112313 | MP-31-008-039-002/155-D | 2 | Sunil singh | 1731008039/WC/22012034733930 | CTR Parkuletion Taink Borgaon Chitakol 2 | 26037 | 1731008000NRG23281220220728351 | Processed | | 23/02/2023 | MP1731008_160223FTO_677044 | 728351 |