| 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. |
| 1731002WL002613 | MP-31-002-010-002/12 | 2 | रिमू | 1731002010/WC/22012034960290 | AMRAT SAROWAR TALAB NIRMAN KARY BHOGELAL KE KHET KE PASS JHAMUKHEDA KUKRU | 779 | 1731002000NRG24130520230040015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1731002_130523APB_FTO_40795 | 40015 |
| 1731002WL0020764 | MP-31-002-010-002/12 | 2 | रिमू | 1731002010/WC/22012034960290 | AMRAT SAROWAR TALAB NIRMAN KARY BHOGELAL KE KHET KE PASS JHAMUKHEDA KUKRU | 779 | 1731002000NRG24180820230289646 | Processed | | 25/08/2023 | MP1731002_190823FTO_227026 | 289646 |