| 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. |
| 1731009WL028973 | MP-31-009-044-002/188 | 5 | dhanraj | 1731009044/IF/22012035098375 | khet talab pyare/gadiram | 7325 | 1731009000NRG24191020230363221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731009_191023APB_FTO_325402 | 363221 |
| 1731009WL0034129 | MP-31-009-044-002/188 | 5 | dhanraj | 1731009044/IF/22012035098375 | khet talab pyare/gadiram | 7325 | 1731009000NRG24291120230414281 | Processed | | 01/01/2024 | MP1731009_291123FTO_368748 | 414281 |