| 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. |
| 1731008WL129365 | MP-31-008-010-001/43-A | 1 | nikesh | 1731008010/WC/22012035020649 | Kantrol trench ramli kamli 53 | 34434 | 1731008000NRG23120320230952205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_120323APB_FTO_697053 | 952205 |
| 1731008WL0131481 | MP-31-008-010-001/43-A | 1 | nikesh | 1731008010/WC/22012035020649 | Kantrol trench ramli kamli 53 | 34434 | 1731008000NRG23120520230979641 | Processed | | 19/05/2023 | MP1731008_120523FTO_39343 | 979641 |