| 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. |
| 1731004006WL019870 | MP-31-004-006-003/225 | 9 | lakhan | 1731004006/IF/22012035062672 | boldar chek dem balkishor ke khet ke pass (alamgad) | 3933 | 1731004006NRG24120820230282147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | MP1731004_130823APB_FTO_217991 | 282147 |
| 1731004WL0031124 | MP-31-004-006-003/225 | 9 | lakhan | 1731004006/IF/22012035062672 | boldar chek dem balkishor ke khet ke pass (alamgad) | 3933 | 1731004006NRG24021120230384646 | Processed | | 01/01/2024 | MP1731004_221123FTO_361875 | 384646 |