| 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. |
| 1731009WL001770 | MP-31-009-041-001/67 | 8 | Anita | 1731009041/IF/22012034997108 | Hiteshi kapil dhara kup Kishni/Rupesh | 463 | 1731009000NRG24070520230028046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731009_070523APB_FTO_31824 | 28046 |
| 1731009WL0014416 | MP-31-009-041-001/67 | 8 | Anita | 1731009041/IF/22012034997108 | Hiteshi kapil dhara kup Kishni/Rupesh | 463 | 1731009000NRG24130720230228830 | Processed | | 22/07/2023 | MP1731009_190723FTO_175390 | 228830 |