| 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. |
| 1731001034WL007753 | MP-31-001-034-002/256-A | 2 | प्रेमती | 1731001034/WC/22012034910782 | निर्मल नीर बैरागड़ | 2106 | 1731001034NRG24130620230112847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1731001_130623APB_FTO_87784 | 112847 |
| 1731001WL0020444 | MP-31-001-034-002/256-A | 2 | प्रेमती | 1731001034/WC/22012034910782 | निर्मल नीर बैरागड़ | 2106 | 1731001034NRG24170820230287021 | Processed | | 24/08/2023 | MP1731001_170823FTO_222685 | 287021 |