| 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. |
| 1731008WL121098 | MP-31-008-047-005/299 | 10 | शांति | 1731008047/WC/22012034995715 | kantrol trenchendrajan tekda | 30826 | 1731008000NRG23240120230840167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_240123APB_FTO_650683 | 840167 |
| 1731008WL0131445 | MP-31-008-047-005/299 | 10 | शांति | 1731008047/WC/22012034995715 | kantrol trenchendrajan tekda | 30826 | 1731008000NRG23110520230979381 | Processed | | 19/05/2023 | MP1731008_120523FTO_38896 | 979381 |