| 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. |
| 1731002WL007365 | MP-31-002-045-002/188-B | 2 | meena | 1731002045/WC/22012035022371 | mpt nirman bhuta ke khet ke pass chicholadhana | 1875 | 1731002000NRG24100620230106911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1731002_100623APB_FTO_83377 | 106911 |
| 1731002WL0009771 | MP-31-002-045-002/188-B | 2 | meena | 1731002045/WC/22012035022371 | mpt nirman bhuta ke khet ke pass chicholadhana | 1875 | 1731002000NRG24210620230146522 | Processed | | 28/06/2023 | MP1731002_250623FTO_126446 | 146522 |