| 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. |
| 1731009WL009897 | MP-31-009-013-003/210 | 7 | MALU/SANTOSH | 1731009013/IF/22012035043166 | हितेषी कपिलधार रसिया/बिसनु जुनापानी | 2560 | 1731009000NRG24220620230148665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1731009_220623APB_FTO_116679 | 148665 |
| 1731009WL0014080 | MP-31-009-013-003/210 | 7 | MALU/SANTOSH | 1731009013/IF/22012035043166 | हितेषी कपिलधार रसिया/बिसनु जुनापानी | 2560 | 1731009000NRG24110720230224785 | Processed | | 22/07/2023 | MP1731009_190723FTO_175390 | 224785 |