| 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. |
| 1731009WL004077 | MP-31-009-051-002/327 | 2 | सुनीता | 1731009051/IF/22012035053054 | khet talab niran bachila/sahebrav | 1240 | 1731009000NRG24240520230060935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731009_240523APB_FTO_54978 | 60935 |
| 1731009WL0014912 | MP-31-009-051-002/327 | 2 | सुनीता | 1731009051/IF/22012035053054 | khet talab niran bachila/sahebrav | 1240 | 1731009000NRG24160720230235060 | Processed | | 13/09/2023 | MP1731009_060923FTO_252879 | 235060 |