| 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. |
| 1731007WL031055 | MP-31-007-008-002/26 | 2 | कमला | 1731007008/IF/22012034970250 | WRAKCHA ROPAN KARYA MANDRAM / FAGU KE KHET ME | 7740 | 1731007000NRG24011120230384027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1731007_011123APB_FTO_341526 | 384027 |
| 1731007WL0043995 | MP-31-007-008-002/26 | 2 | कमला | 1731007008/IF/22012034970250 | WRAKCHA ROPAN KARYA MANDRAM / FAGU KE KHET ME | 7740 | 1731007000NRG24230120240626111 | Processed | | 26/03/2024 | MP1731007_300124FTO_447534 | 626111 |