| 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. |
| 1731009WL003467 | MP-31-009-013-003/210 | 7 | MALU/SANTOSH | 1731009013/IF/22012035043166 | हितेषी कपिलधार रसिया/बिसनु जुनापानी | 811 | 1731009000NRG24190520230051516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1731009_190523APB_FTO_49217 | 51516 |
| 1731009WL0005456 | MP-31-009-013-003/210 | 7 | MALU/SANTOSH | 1731009013/IF/22012035043166 | हितेषी कपिलधार रसिया/बिसनु जुनापानी | 811 | 1731009000NRG24010620230081349 | Processed | | 07/06/2023 | MP1731009_020623FTO_69811 | 81349 |