| 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. |
| 1731003WL000449 | MP-31-003-028-003/323-B | 1 | SHEELA | 1731003028/WC/22012034873644 | EARTHAN DEM SURAP KE KHET KE PAS RAJOLA | 231 | 1731003000NRG24200420230005819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731003_200423APB_FTO_13814 | 5819 |
| 1731003WL0014199 | MP-31-003-028-003/323-B | 1 | SHEELA | 1731003028/WC/22012034873644 | EARTHAN DEM SURAP KE KHET KE PAS RAJOLA | 231 | 1731003000NRG24120720230226537 | Processed | | 28/07/2023 | MP1731003_210723FTO_180512 | 226537 |