| 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. |
| 1731008WL001226 | MP-31-008-032-002/206 | 2 | शोभा | 1731008032/WC/22012034552775 | TALAB GAHARIKARAN PICHIG VESTVIYAR JAMBADI KHURD | 578 | 1731008000NRG24010520230019117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731008_020523APB_FTO_26214 | 19117 |
| 1731008WL0014249 | MP-31-008-032-002/206 | 2 | शोभा | 1731008032/WC/22012034552775 | TALAB GAHARIKARAN PICHIG VESTVIYAR JAMBADI KHURD | 578 | 1731008000NRG24120720230227192 | Processed | | 16/07/2023 | MP1731008_120723FTO_163810 | 227192 |