| 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. |
| 1731003023WL013994 | MP-31-003-023-001/38-A | 1 | Manohar | 1731003023/WC/22012035029265 | Urthendam ramjilal ket pas | 4790 | 1731003023NRG24110720230223600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1731003_110723APB_FTO_160818 | 223600 |
| 1731003WL0016362 | MP-31-003-023-001/38-A | 1 | Manohar | 1731003023/WC/22012035029265 | Urthendam ramjilal ket pas | 4790 | 1731003023NRG24230720230250187 | Processed | | 10/08/2023 | MP1731003_020823FTO_200701 | 250187 |