| 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. |
| 1731002WL126681 | MP-31-002-018-005/59 | 5 | RAMLU | 1731002018/WC/22012034915204 | SCT NIRMAN CHHATARSING KE KHET KE PAAS | 33879 | 1731002000NRG23200220230917278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731002_200223APB_FTO_679367 | 917278 |
| 1731002WL0132304 | MP-31-002-018-005/59 | 5 | RAMLU | 1731002018/WC/22012034915204 | SCT NIRMAN CHHATARSING KE KHET KE PAAS | 33879 | 1731002000NRG23150620230983238 | Processed | | 23/06/2023 | MP1731002_190623FTO_106656 | 983238 |