| 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. |
| 1731009WL006200 | MP-31-009-068-001/4 | 3 | Jyoti | 1731009068/WC/22012035068807 | Bolder chek dem nirman kaliram ke khet pass gangai | 2060 | 1731009000NRG24050620230092214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1731009_060623APB_FTO_74880 | 92214 |
| 1731009WL0009085 | MP-31-009-068-001/4 | 3 | Jyoti | 1731009068/WC/22012035068807 | Bolder chek dem nirman kaliram ke khet pass gangai | 2060 | 1731009000NRG24180620230135620 | Processed | | 05/07/2023 | MP1731009_260623FTO_126992 | 135620 |