| 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. |
| 1731005WL007700 | MP-31-005-045-001/22 | 2 | मिल्लो | 1731005045/WC/22012034820345 | CTR SCT NIRMAN KARY KHASRA NO.222 VILLAGE NAYAKCHARSI GP DIWANCHARSI | 1040 | 1731005000NRG23030520220089251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1731005_030522APB_FTO_97488 | 89251 |
| 1731005WL0067156 | MP-31-005-045-001/22 | 2 | मिल्लो | 1731005045/WC/22012034820345 | CTR SCT NIRMAN KARY KHASRA NO.222 VILLAGE NAYAKCHARSI GP DIWANCHARSI | 1040 | 1731005000NRG23310820220532558 | Processed | | 20/10/2022 | MP1731005_131022FTO_458581 | 532558 |