| 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. |
| 1731010045WL112644 | MP-31-010-045-001/73 | 10 | JAYA | 1731010045/WC/22012034962805 | TALAB NIRMAN MOXDHAM NADI KE PAAS | 20822 | 1731010045NRG23291220220731523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731010_291222APB_FTO_605949 | 731523 |
| 1731010WL0131678 | MP-31-010-045-001/73 | 10 | JAYA | 1731010045/WC/22012034962805 | TALAB NIRMAN MOXDHAM NADI KE PAAS | 20822 | 1731010045NRG23150520230980768 | Processed | | 20/05/2023 | MP1731010_160523FTO_44124 | 980768 |