| 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. |
| 1731007WL025621 | MP-31-007-002-001/152 | 4 | फगनी | 1731007002/WC/22012035097929 | BOLDAR CHEK DEM GUDDYAL KE KHET PAS TIMARNI | 6686 | 1731007000NRG24270920230334360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731007_270923APB_FTO_292401 | 334360 |
| 1731007WL0034266 | MP-31-007-002-001/152 | 4 | फगनी | 1731007002/WC/22012035097929 | BOLDAR CHEK DEM GUDDYAL KE KHET PAS TIMARNI | 6686 | 1731007000NRG24301120230415566 | Processed | | 14/03/2024 | MP1731007_160124FTO_433370 | 415566 |