| 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. |
| 1731003WL002946 | MP-31-003-023-001/189 | 1 | साहेवराव | 1731003023/WC/22012035029274 | checkdem shankarrao khet pass | 1468 | 1731003000NRG24160520230043802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1731003_160523APB_FTO_44776 | 43802 |
| 1731003WL0007538 | MP-31-003-023-001/189 | 1 | साहेवराव | 1731003023/WC/22012035029274 | checkdem shankarrao khet pass | 1468 | 1731003000NRG24120620230109850 | Processed | | 11/07/2023 | MP1731003_040723FTO_146291 | 109850 |