| 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. |
| 1731003WL003445 | MP-31-003-017-001/314 | 1 | रामदास | 1731003017/DP/22012034607534 | Cantour Trench Nirman Ramsa/ khodu kawade ke khet ke pass mendhachhindwad | 1122 | 1731003000NRG25090520240055105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1731003_090524APB_FTO_30852 | 55105 |
| 1731003WL0005895 | MP-31-003-017-001/314 | 1 | रामदास | 1731003017/DP/22012034607534 | Cantour Trench Nirman Ramsa/ khodu kawade ke khet ke pass mendhachhindwad | 1122 | 1731003000NRG25250520240099340 | Processed | | 01/06/2024 | MP1731003_300524FTO_52967 | 99340 |