| 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. |
| 1731008WL022911 | MP-31-008-062-001/133 | 1 | सुखनंदन | 1731008062/IF/22012034335337 | kapildhara sukhnandan/lila gp morkha year 2017-18 t..s.02 | 8541 | 1731008000NRG24040920230309523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1731008_040923APB_FTO_248464 | 309523 |
| 1731008WL0024687 | MP-31-008-062-001/133 | 1 | सुखनंदन | 1731008062/IF/22012034335337 | kapildhara sukhnandan/lila gp morkha year 2017-18 t..s.02 | 8541 | 1731008000NRG24190920230326585 | Processed | | 09/11/2023 | MP1731008_210923FTO_280730 | 326585 |