| 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. |
| 1731008059WL009054 | MP-31-008-059-002/253-c | 1 | Sukma | 1731008059/IF/22012034427804 | VRAKSA ROPAN KARAY DIPAMANDAI | 3750 | 1731008059NRG24180620230135368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1731008_180623APB_FTO_105199 | 135368 |
| 1731008WL0014174 | MP-31-008-059-002/253-c | 1 | Sukma | 1731008059/IF/22012034427804 | VRAKSA ROPAN KARAY DIPAMANDAI | 3750 | 1731008059NRG24120720230226289 | Processed | | 16/07/2023 | MP1731008_120723FTO_162438 | 226289 |