| 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. |
| 1731008WL085238 | MP-31-008-007-002/170 | 5 | santeri | 1731008007/WC/22012034840609 | CTR BOX TRENCH PADAJODI TEKDI bothiya bramnwada | 21936 | 1731008000NRG23061020220596317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1731008_071022APB_FTO_447470 | 596317 |
| 1731008WL0092703 | MP-31-008-007-002/170 | 5 | santeri | 1731008007/WC/22012034840609 | CTR BOX TRENCH PADAJODI TEKDI bothiya bramnwada | 21936 | 1731008000NRG23261020220624307 | Processed | | 23/02/2023 | MP1731008_160223FTO_677044 | 624307 |