| 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. |
| 1731002WL001014 | MP-31-002-009-007/86-B | 1 | Anil | 1731002009/IF/22012034569623 | bolder med badhan manku/sabulal bothiya | 496 | 1731002000NRG24290420230015473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731002_300423APB_FTO_24078 | 15473 |
| 1731002WL0021225 | MP-31-002-009-007/86-B | 1 | Anil | 1731002009/IF/22012034569623 | bolder med badhan manku/sabulal bothiya | 496 | 1731002000NRG24210820230293820 | Processed | | 28/08/2023 | MP1731002_220823FTO_230776 | 293820 |