| 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. |
| 1731005WL004218 | MP-31-005-061-002/245-A | 1 | Prabha | 1731005061/RS/22012034684712 | KITCHEN GARDEN NIRMAN KARY HITGRAHI 01 TO 10 GRAM BAGHOLI GP BAGHOLI | 864 | 1731005000NRG24250520230063845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731005_250523APB_FTO_56354 | 63845 |
| 1731005WL0014856 | MP-31-005-061-002/245-A | 1 | Prabha | 1731005061/RS/22012034684712 | KITCHEN GARDEN NIRMAN KARY HITGRAHI 01 TO 10 GRAM BAGHOLI GP BAGHOLI | 864 | 1731005000NRG24150720230234174 | Processed | | 31/07/2023 | MP1731005_260723FTO_188148 | 234174 |