| 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. |
| 1731009067WL030122 | MP-31-009-067-003/359 | 1 | देविलाल | 1731009067/AV/22012034647396 | Boundriwall nirman krya mokshadham parisar bualkhapa (G.P. Bhaisadand ) | 7522 | 1731009067NRG24261020230374038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731009_261023APB_FTO_333058 | 374038 |
| 1731009WL0034257 | MP-31-009-067-003/359 | 1 | देविलाल | 1731009067/AV/22012034647396 | Boundriwall nirman krya mokshadham parisar bualkhapa (G.P. Bhaisadand ) | 7522 | 1731009067NRG24301120230415517 | Processed | | 01/01/2024 | MP1731009_301123FTO_369414 | 415517 |