| 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. |
| 1731003WL022786 | MP-31-003-019-001/42 | 4 | संतोष | 1731003019/IF/22012034442362 | VARSHA ROPAN MED PAR NEHARU/NAVALU | 6953 | 1731003000NRG24020920230308379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1731003_030923APB_FTO_248071 | 308379 |
| 1731003WL0025034 | MP-31-003-019-001/42 | 4 | संतोष | 1731003019/IF/22012034442362 | VARSHA ROPAN MED PAR NEHARU/NAVALU | 6953 | 1731003000NRG24210920230329333 | Processed | | 08/11/2023 | MP1731003_171023FTO_322550 | 329333 |