| 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. |
| 1731009WL009249 | MP-31-009-024-002/190 | 1 | दिलीप | 1731009024/WC/22012035027518 | GWIAM CTR GALI PLUG NIRMAN KARY HARI /GORE KE KHET KE PASS | 2616 | 1731009000NRG24190620230137857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1731009_190623APB_FTO_109469 | 137857 |
| 1731009WL0014085 | MP-31-009-024-002/190 | 1 | दिलीप | 1731009024/WC/22012035027518 | GWIAM CTR GALI PLUG NIRMAN KARY HARI /GORE KE KHET KE PASS | 2616 | 1731009000NRG24110720230224903 | Processed | | 22/07/2023 | MP1731009_190723FTO_175390 | 224903 |