| 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. |
| 1731008WL108791 | MP-31-008-039-002/155-D | 2 | Sunil singh | 1731008039/WC/22012034733930 | CTR Parkuletion Taink Borgaon Chitakol 2 | 26597 | 1731008000NRG23151220220695780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | MP1731008_161222APB_FTO_585509 | 695780 |
| 1731008WL0131480 | MP-31-008-039-002/155-D | 2 | Sunil singh | 1731008039/WC/22012034733930 | CTR Parkuletion Taink Borgaon Chitakol 2 | 26597 | 1731008000NRG23120520230979625 | Processed | | 19/05/2023 | MP1731008_120523FTO_39343 | 979625 |