| 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. |
| 1731003045WL028458 | MP-31-003-045-002/228 | 1 | पुरूषोत्तम | 1731003045/IF/22012035177078 | khet talab chaitram gp musakhedi | 8562 | 1731003045NRG24171020230358509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731003_171023APB_FTO_322518 | 358509 |
| 1731003WL0035038 | MP-31-003-045-002/228 | 1 | पुरूषोत्तम | 1731003045/IF/22012035177078 | khet talab chaitram gp musakhedi | 8562 | 1731003045NRG24061220230423438 | Processed | | 29/02/2024 | MP1731003_121223FTO_387196 | 423438 |