| 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. |
| 1731008WL107507 | MP-31-008-057-001/122 | 1 | रमेश | 1731008057/WC/22012034942509 | Cantrol tranch | 26401 | 1731008000NRG23111220220686894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | MP1731008_111222APB_FTO_576353 | 686894 |
| 1731008WL0112277 | MP-31-008-057-001/122 | 1 | रमेश | 1731008057/WC/22012034942509 | Cantrol tranch | 26401 | 1731008000NRG23281220220727814 | Processed | | 23/02/2023 | MP1731008_160223FTO_677044 | 727814 |