| 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. |
| 1731004009WL009867 | MP-31-004-009-002/219 | 2 | गोविनद | 1731004009/WC/22012035035969 | BOLDER CHEK SAGHON NALA | 2294 | 1731004009NRG24210620230148024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731004_230623APB_FTO_120325 | 148024 |
| 1731004WL0033693 | MP-31-004-009-002/219 | 2 | गोविनद | 1731004009/WC/22012035035969 | BOLDER CHEK SAGHON NALA | 2294 | 1731004009NRG24241120230410215 | Yet to be process | | | MP1731004_150324FTO_503851 | 410215 |