| 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. |
| 1731003023WL008848 | MP-31-003-023-002/292 | 5 | कलीराम | 1731003023/WC/22012035029265 | Urthendam ramjilal ket pas | 3529 | 1731003023NRG24170620230131679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1731003_170623APB_FTO_98734 | 131679 |
| 1731003WL0015601 | MP-31-003-023-002/292 | 5 | कलीराम | 1731003023/WC/22012035029265 | Urthendam ramjilal ket pas | 3529 | 1731003023NRG24190720230242295 | Processed | | 28/07/2023 | MP1731003_210723FTO_180512 | 242295 |