| 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. |
| 1731009WL001039 | MP-31-009-016-004/233 | 2 | जगवंती | 1731009016/IF/22012034980577 | hitaishi kapil dhara raju/ganpati raiseda bothiya | 131 | 1731009000NRG24290420230015734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731009_290423APB_FTO_22905 | 15734 |
| 1731009WL0014310 | MP-31-009-016-004/233 | 2 | जगवंती | 1731009016/IF/22012034980577 | hitaishi kapil dhara raju/ganpati raiseda bothiya | 131 | 1731009000NRG24120720230227690 | Processed | | 22/07/2023 | MP1731009_190723FTO_175390 | 227690 |