| 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. |
| 1731003WL000374 | MP-31-003-030-001/130 | 1 | भारत | 1731003030/RC/22012034665186 | CC ROAD NIRMAN SHANKAR KE GAR SE P.S.NAYGAV TAK 500M | 19 | 1731003000NRG25120420240003620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1731003_120424APB_FTO_9596 | 3620 |
| 1731003WL0005902 | MP-31-003-030-001/130 | 1 | भारत | 1731003030/RC/22012034665186 | CC ROAD NIRMAN SHANKAR KE GAR SE P.S.NAYGAV TAK 500M | 19 | 1731003000NRG25250520240099353 | Processed | | 01/06/2024 | MP1731003_300524FTO_52967 | 99353 |