| 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. |
| 1731007WL005162 | MP-31-007-019-003/120-A | 2 | Shakuntala | 1731007019/IF/22012034645711 | Banjar Bhumi Samtalikaran Karya Shablal / Sukalsing | 1604 | 1731007000NRG24310520230077373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731007_010623APB_FTO_66995 | 77373 |
| 1731007WL0014972 | MP-31-007-019-003/120-A | 2 | Shakuntala | 1731007019/IF/22012034645711 | Banjar Bhumi Samtalikaran Karya Shablal / Sukalsing | 1604 | 1731007000NRG24160720230235446 | Processed | | 28/07/2023 | MP1731007_200723FTO_177731 | 235446 |