| 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. |
| 1731009WL112479 | MP-31-009-049-004/214 | 2 | बेला | 1731009049/WC/22012035017423 | Shail Parn Nirman Kolhaya Gramvan | 17738 | 1731009000NRG23291220220729632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731009_291222APB_FTO_605309 | 729632 |
| 1731009WL0131726 | MP-31-009-049-004/214 | 2 | बेला | 1731009049/WC/22012035017423 | Shail Parn Nirman Kolhaya Gramvan | 17738 | 1731009000NRG23160520230980967 | Processed | | 06/06/2023 | MP1731009_280523FTO_61574 | 980967 |