| 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. |
| 1731009018WL010890 | MP-31-009-018-002/100 | 2 | महेश | 1731009018/IF/22012034998883 | HITESHI KAPILDHARA KALABAI | 3213 | 1731009018NRG24260620230167200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731009_260623APB_FTO_128824 | 167200 |
| 1731009WL0026092 | MP-31-009-018-002/100 | 2 | महेश | 1731009018/IF/22012034998883 | HITESHI KAPILDHARA KALABAI | 3213 | 1731009018NRG24021020230337881 | Processed | | 09/11/2023 | MP1731009_301023FTO_338540 | 337881 |