| 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. |
| 1731008WL111537 | MP-31-008-062-001/653 | 1 | बब्लू | 1731008062/IF/22012034335339 | kapildhara babalu/manu gp maorkha t.s.03 year 2017-18 | 27783 | 1731008000NRG23261220220720683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_261222APB_FTO_602755 | 720683 |
| 1731008WL0131474 | MP-31-008-062-001/653 | 1 | बब्लू | 1731008062/IF/22012034335339 | kapildhara babalu/manu gp maorkha t.s.03 year 2017-18 | 27783 | 1731008000NRG23120520230979573 | Processed | | 19/05/2023 | MP1731008_120523FTO_39343 | 979573 |