| 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. |
| 1731003WL002177 | MP-31-003-028-003/190-B | 1 | KAMLESH | 1731003028/WC/22012034873644 | EARTHAN DEM SURAP KE KHET KE PAS RAJOLA | 933 | 1731003000NRG24100520230032961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1731003_100523APB_FTO_36862 | 32961 |
| 1731003WL0004765 | MP-31-003-028-003/190-B | 1 | KAMLESH | 1731003028/WC/22012034873644 | EARTHAN DEM SURAP KE KHET KE PAS RAJOLA | 933 | 1731003000NRG24290520230071864 | Processed | | 07/06/2023 | MP1731003_300523FTO_65016 | 71864 |