| 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. |
| 1731003WL012083 | MP-31-003-013-002/122 | 8 | rukmani | 1731003013/IF/22012034445093 | Khet talab bablu/saherav | 4687 | 1731003000NRG24020720230191455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1731003_020723APB_FTO_143916 | 191455 |
| 1731003WL0015565 | MP-31-003-013-002/122 | 8 | rukmani | 1731003013/IF/22012034445093 | Khet talab bablu/saherav | 4687 | 1731003000NRG24190720230242165 | Processed | | 28/07/2023 | MP1731003_210723FTO_180512 | 242165 |