| 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. |
| 1731003WL047305 | MP-31-003-019-001/126 | 3 | फागु | 1731003019/WC/22012035055288 | arthan chek dem dhavdi mey | 15565 | 1731003000NRG24130220240704799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731003_130224APB_FTO_462700 | 704799 |
| 1731003WL0055743 | MP-31-003-019-001/126 | 3 | फागु | 1731003019/WC/22012035055288 | arthan chek dem dhavdi mey | 15565 | 1731003000NRG24300420240832741 | Processed | | 08/05/2024 | MP1731003_010524FTO_23917 | 832741 |