| 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. |
| 1731007WL012270 | MP-31-007-011-001/183 | 7 | Subhash Yadav | 1731007011/WC/22012035026093 | earthan check dem Lalman ke khet ke pass | 3506 | 1731007000NRG24030720230195328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1731007_030723APB_FTO_145776 | 195328 |
| 1731007WL0015366 | MP-31-007-011-001/183 | 7 | Subhash Yadav | 1731007011/WC/22012035026093 | earthan check dem Lalman ke khet ke pass | 3506 | 1731007000NRG24180720230239668 | Rejected | Account closed | 31/07/2023 | MP1731007_200723FTO_177731 | 239668 |
| 1731007WL0034273 | MP-31-007-011-001/183 | 7 | Subhash Yadav | 1731007011/WC/22012035026093 | earthan check dem Lalman ke khet ke pass | 3506 | 1731007000NRG24301120230415594 | Yet to be process | | | MP1731007_160124FTO_433370 | 415594 |