| 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. |
| 1731008WL006778 | MP-31-008-063-003/260 | 2 | फूलवंती | 1731008063/WC/22012034921575 | Talab jirn udhhar karimati me taroda BUJURG | 1371 | 1731008000NRG23290420220074052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1731008_300422APB_FTO_88396 | 74052 |
| 1731008WL0062961 | MP-31-008-063-003/260 | 2 | फूलवंती | 1731008063/WC/22012034921575 | Talab jirn udhhar karimati me taroda BUJURG | 1371 | 1731008000NRG23240820220519962 | Processed | | 03/10/2022 | MP1731008_260822FTO_359523 | 519962 |