| 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. |
| 1731008WL017217 | MP-31-008-025-002/184 | 6 | गन्नी | 1731008025/WC/22012035058003 | check dem nirman peti ke khet ke pass nala me | 6661 | 1731008000NRG24270720230258073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1731008_270723APB_FTO_190473 | 258073 |
| 1731008WL0019182 | MP-31-008-025-002/184 | 6 | गन्नी | 1731008025/WC/22012035058003 | check dem nirman peti ke khet ke pass nala me | 6661 | 1731008000NRG24080820230275540 | Processed | | 11/08/2023 | MP1731008_080823FTO_210239 | 275540 |