| 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. |
| 1731008059WL018522 | MP-31-008-059-002/253-D | 2 | Rakhi | 1731008059/IF/22012034427755 | vrasha ropan karyabhayawadi | 7303 | 1731008059NRG24030820230269752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731008_040823APB_FTO_203205 | 269752 |
| 1731008WL0024770 | MP-31-008-059-002/253-D | 2 | Rakhi | 1731008059/IF/22012034427755 | vrasha ropan karyabhayawadi | 7303 | 1731008059NRG24200920230327383 | Processed | | 09/11/2023 | MP1731008_210923FTO_280730 | 327383 |