| 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. |
| 1731008WL007717 | MP-31-008-058-002/217-A | 2 | kanchan | 1731008058/WC/22012034886950 | chek dem men rod ghatawadi khurd nadi | 2853 | 1731008000NRG24120620230112413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1731008_120623APB_FTO_86844 | 112413 |
| 1731008WL0014309 | MP-31-008-058-002/217-A | 2 | kanchan | 1731008058/WC/22012034886950 | chek dem men rod ghatawadi khurd nadi | 2853 | 1731008000NRG24120720230227688 | Processed | | 19/07/2023 | MP1731008_130723FTO_165646 | 227688 |