| 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. |
| 1731007WL021737 | MP-31-007-005-005/133 | 10 | TULASHIYA | 1731007005/WH/22012034454408 | TALAB JIRNOUDDHAR GHOGHRA NALA PHOPHLYA | 5904 | 1731007000NRG24250820230298246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1731007_250823APB_FTO_235350 | 298246 |
| 1731007WL0026886 | MP-31-007-005-005/133 | 10 | TULASHIYA | 1731007005/WH/22012034454408 | TALAB JIRNOUDDHAR GHOGHRA NALA PHOPHLYA | 5904 | 1731007000NRG24081020230344678 | Processed | | 02/01/2024 | MP1731007_101123FTO_352286 | 344678 |