| 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. |
| 1731007031WL010831 | MP-31-007-031-001/154 | 1 | Ashish | 1731007031/IF/22012035043363 | KHET TALAB - SURENDRA / DHANARAM | 2940 | 1731007031NRG24260620230166217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731007_260623APB_FTO_128806 | 166217 |
| 1731007WL0026897 | MP-31-007-031-001/154 | 1 | Ashish | 1731007031/IF/22012035043363 | KHET TALAB - SURENDRA / DHANARAM | 2940 | 1731007031NRG24081020230344694 | Processed | | 02/01/2024 | MP1731007_101123FTO_352286 | 344694 |