| 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. |
| 1731007039WL026568 | MP-31-007-039-001/275 | 3 | ANIKET | 1731007039/WC/22012035132152 | Ardhan Chek dem Shambhala ghat ke pass kotmi | 7070 | 1731007039NRG24061020230341883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731007_111023APB_FTO_312885 | 341883 |
| 1731007WL0034290 | MP-31-007-039-001/275 | 3 | ANIKET | 1731007039/WC/22012035132152 | Ardhan Chek dem Shambhala ghat ke pass kotmi | 7070 | 1731007039NRG24301120230415767 | Processed | | 14/03/2024 | MP1731007_160124FTO_433370 | 415767 |