| 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. |
| 1731009WL002802 | MP-31-009-016-004/233 | 2 | जगवंती | 1731009016/IF/22012034980577 | hitaishi kapil dhara raju/ganpati raiseda bothiya | 896 | 1731009000NRG24150520230042052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1731009_150523APB_FTO_41671 | 42052 |
| 1731009WL0014310 | MP-31-009-016-004/233 | 2 | जगवंती | 1731009016/IF/22012034980577 | hitaishi kapil dhara raju/ganpati raiseda bothiya | 896 | 1731009000NRG24120720230227693 | Processed | | 22/07/2023 | MP1731009_190723FTO_175390 | 227693 |