| 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. |
| 1731009WL103264 | MP-31-009-028-002/256 | 3 | मूानिकराम | 1731009028/IF/22012034448615 | khet talab kamlesh /govind | 15386 | 1731009000NRG23281120220664695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731009_291122APB_FTO_547865 | 664695 |
| 1731009WL0131716 | MP-31-009-028-002/256 | 3 | मूानिकराम | 1731009028/IF/22012034448615 | khet talab kamlesh /govind | 15386 | 1731009000NRG23160520230980927 | Rejected | Account closed | 07/06/2023 | MP1731009_280523FTO_61574 | 980927 |
| 1731009WL0132176 | MP-31-009-028-002/256 | 3 | मूानिकराम | 1731009028/IF/22012034448615 | khet talab kamlesh /govind | 15386 | 1731009000NRG23080620230982876 | Processed | | 19/07/2023 | MP1731009_130723FTO_165499 | 982876 |