| 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. |
| 1731009WL019113 | MP-31-009-026-002/237 | 3 | लल्ली | 1731009026/IF/22012035054978 | Khet Talab Dwarka/Laxmansingh | 5350 | 1731009000NRG24070820230275035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731009_080823APB_FTO_208858 | 275035 |
| 1731009WL0026065 | MP-31-009-026-002/237 | 3 | लल्ली | 1731009026/IF/22012035054978 | Khet Talab Dwarka/Laxmansingh | 5350 | 1731009000NRG24021020230337789 | Processed | | 01/01/2024 | MP1731009_301123FTO_368914 | 337789 |