| 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. |
| 1731010037WL128912 | MP-31-010-037-003/176 | 1 | सुभाष बयराम | 1731010037/WC/22012034936704 | parkuleshan tenk nirman bhimsan nale par 1 number | 27105 | 1731010037NRG23080320230947058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731010_080323APB_FTO_692671 | 947058 |
| 1731010WL0131620 | MP-31-010-037-003/176 | 1 | सुभाष बयराम | 1731010037/WC/22012034936704 | parkuleshan tenk nirman bhimsan nale par 1 number | 27105 | 1731010037NRG23150520230980495 | Processed | | 20/05/2023 | MP1731010_160523FTO_44124 | 980495 |