| 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. |
| 1731009WL001142 | MP-31-009-060-002/415-A | 2 | Bindiya | 1731009060/WC/22012035004703 | SHAIL PARN AMRIT SAROVAR KE PASS PAHADI PAR JAM | 326 | 1731009000NRG24010520230017631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731009_010523APB_FTO_25283 | 17631 |
| 1731009WL0012759 | MP-31-009-060-002/415-A | 2 | Bindiya | 1731009060/WC/22012035004703 | SHAIL PARN AMRIT SAROVAR KE PASS PAHADI PAR JAM | 326 | 1731009000NRG24050720230203750 | Processed | | 13/07/2023 | MP1731009_070723FTO_153363 | 203750 |