| 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. |
| 1731007WL003080 | MP-31-007-021-004/44 | 5 | sugbati | 1731007021/IF/22012035065216 | Khet talab nirman kary Harilal /Gopal | 885 | 1731007000NRG24170520230045703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1731007_170523APB_FTO_45613 | 45703 |
| 1731007WL0004938 | MP-31-007-021-004/44 | 5 | sugbati | 1731007021/IF/22012035065216 | Khet talab nirman kary Harilal /Gopal | 885 | 1731007000NRG24300520230074212 | Processed | | 01/06/2023 | MP1731007_300523FTO_64556 | 74212 |