| 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. |
| 1731009WL001528 | MP-31-009-051-002/273 | 4 | देवकी | 1731009051/IF/22012035053054 | khet talab niran bachila/sahebrav | 388 | 1731009000NRG24040520230023569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731009_040523APB_FTO_28699 | 23569 |
| 1731009WL0026074 | MP-31-009-051-002/273 | 4 | देवकी | 1731009051/IF/22012035053054 | khet talab niran bachila/sahebrav | 388 | 1731009000NRG24021020230337810 | Processed | | 09/11/2023 | MP1731009_251023FTO_331400 | 337810 |