| 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. |
| 1731003WL001364 | MP-31-003-028-003/190-B | 1 | KAMLESH | 1731003028/WC/22012034873644 | EARTHAN DEM SURAP KE KHET KE PAS RAJOLA | 930 | 1731003000NRG24030520230021075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731003_030523APB_FTO_28288 | 21075 |
| 1731003WL0026033 | MP-31-003-028-003/190-B | 1 | KAMLESH | 1731003028/WC/22012034873644 | EARTHAN DEM SURAP KE KHET KE PAS RAJOLA | 930 | 1731003000NRG24021020230337592 | Processed | | 09/11/2023 | MP1731003_031023FTO_300412 | 337592 |