| 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. |
| 1731007024WL016018 | MP-31-007-024-001/30 | 1 | भूरा/भूता | 1731007024/WH/22012034450178 | Talab Jirnouddhar Kary Ramkisan Ke Khet Ke Pas Gram Sonadeh | 4458 | 1731007024NRG24210720230247120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1731007_220723APB_FTO_181060 | 247120 |
| 1731007WL0022516 | MP-31-007-024-001/30 | 1 | भूरा/भूता | 1731007024/WH/22012034450178 | Talab Jirnouddhar Kary Ramkisan Ke Khet Ke Pas Gram Sonadeh | 4458 | 1731007024NRG24310820230305854 | Processed | | 05/09/2023 | MP1731007_310823FTO_242662 | 305854 |