| 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. |
| 1731008WL061458 | MP-31-008-061-002/237 | 3 | शिवकली | 1731008061/WC/22012034976265 | kantur trainch nirman pipariya tekdi ghatawadi kala | 15115 | 1731008000NRG23220820220515236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1731008_220822APB_FTO_347219 | 515236 |
| 1731008WL0078383 | MP-31-008-061-002/237 | 3 | शिवकली | 1731008061/WC/22012034976265 | kantur trainch nirman pipariya tekdi ghatawadi kala | 15115 | 1731008000NRG23210920220568988 | Processed | | 02/10/2022 | MP1731008_210922FTO_412530 | 568988 |