| 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. |
| 1731009WL007988 | MP-31-009-018-002/100 | 2 | महेश | 1731009018/IF/22012034998883 | HITESHI KAPILDHARA KALABAI | 2236 | 1731009000NRG24130620230116986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1731009_130623APB_FTO_89331 | 116986 |
| 1731009WL0014086 | MP-31-009-018-002/100 | 2 | महेश | 1731009018/IF/22012034998883 | HITESHI KAPILDHARA KALABAI | 2236 | 1731009000NRG24110720230224905 | Processed | | 13/09/2023 | MP1731009_060923FTO_252879 | 224905 |