| 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. |
| 1731003WL000402 | MP-31-003-006-001/102 | 2 | मिंदो | 1731003006/WC/22012034970743 | CHEK DEM NIRMAN SAYABHU KE KHET KE PASS | 177 | 1731003000NRG24190420230005234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731003_190423APB_FTO_12836 | 5234 |
| 1731003WL0014928 | MP-31-003-006-001/102 | 2 | मिंदो | 1731003006/WC/22012034970743 | CHEK DEM NIRMAN SAYABHU KE KHET KE PASS | 177 | 1731003000NRG24160720230235144 | Processed | | 28/07/2023 | MP1731003_210723FTO_180512 | 235144 |