| 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. |
| 1731008WL118573 | MP-31-008-039-002/111-B | 1 | MODHU | 1731008039/WC/22012035008905 | Parkuletion Taink Nirman Kary Boragon 176 Khashar no | 30706 | 1731008000NRG23170120230805473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_170123APB_FTO_638937 | 805473 |
| 1731008WL0131480 | MP-31-008-039-002/111-B | 1 | MODHU | 1731008039/WC/22012035008905 | Parkuletion Taink Nirman Kary Boragon 176 Khashar no | 30706 | 1731008000NRG23120520230979636 | Processed | | 19/05/2023 | MP1731008_120523FTO_39343 | 979636 |