| 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. |
| 1731009WL008445 | MP-31-009-053-001/55 | 6 | Krishni bai | 1731009053/RC/22012034571222 | khet sadak gram panchyat bhawan se lalawadi khet ki our | 2218 | 1731009000NRG24150620230124243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1731009_150623APB_FTO_94265 | 124243 |
| 1731009WL0014844 | MP-31-009-053-001/55 | 6 | Krishni bai | 1731009053/RC/22012034571222 | khet sadak gram panchyat bhawan se lalawadi khet ki our | 2218 | 1731009000NRG24150720230234153 | Processed | | 22/07/2023 | MP1731009_190723FTO_175390 | 234153 |