| 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. |
| 1731009WL030127 | MP-31-009-046-001/91-B | 2 | भागरती | 1731009046/IF/22012035094218 | Hiteshi Kapildhara Ramu/Tetu Sahu | 7662 | 1731009000NRG24261020230374075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731009_261023APB_FTO_333058 | 374075 |
| 1731009WL0034049 | MP-31-009-046-001/91-B | 2 | भागरती | 1731009046/IF/22012035094218 | Hiteshi Kapildhara Ramu/Tetu Sahu | 7662 | 1731009000NRG24291120230413646 | Processed | | 01/01/2024 | MP1731009_291123FTO_368748 | 413646 |