| 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. |
| 1731003WL011599 | MP-31-003-024-002/148-B | 1 | Deelip | 1731003024/RC/22012034640136 | C.C.ROAD NIR DAWANDE KE GHAR SE NADI TAK BAKUD THANA | 4070 | 1731003000NRG24290620230180572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731003_290623APB_FTO_138003 | 180572 |
| 1731003WL0026302 | MP-31-003-024-002/148-B | 1 | Deelip | 1731003024/RC/22012034640136 | C.C.ROAD NIR DAWANDE KE GHAR SE NADI TAK BAKUD THANA | 4070 | 1731003000NRG24041020230339405 | Processed | | 08/11/2023 | MP1731003_171023FTO_322550 | 339405 |