| 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. |
| 1731002WL000053 | MP-31-002-050-001/121 | 3 | शिवकुमार | 1731002035/WC/22012034952760 | chek dem nirman jagadish narware ke khet ke pass u | 21 | 1731002000NRG24110420230000255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1731002_110423APB_FTO_6933 | 255 |
| 1731002WL0020690 | MP-31-002-050-001/121 | 3 | शिवकुमार | 1731002035/WC/22012034952760 | chek dem nirman jagadish narware ke khet ke pass u | 21 | 1731002000NRG24180820230289115 | Processed | | 25/08/2023 | MP1731002_190823FTO_227026 | 289115 |