| 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. |
| 1731007WL006372 | MP-31-007-021-004/8 | 8 | जीरालाल | 1731007021/IF/22012034657152 | khet Talab Niraman Karya Teji / suban | 1872 | 1731007000NRG24060620230094737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1731007_060623APB_FTO_75643 | 94737 |
| 1731007WL0014974 | MP-31-007-021-004/8 | 8 | जीरालाल | 1731007021/IF/22012034657152 | khet Talab Niraman Karya Teji / suban | 1872 | 1731007000NRG24160720230235461 | Processed | | 28/07/2023 | MP1731007_200723FTO_177731 | 235461 |