| 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. |
| 1731009WL003498 | MP-31-009-044-002/277-A | 3 | SUBHASH | 1731009044/IF/22012035188331 | Khet Talaba Govind/Shankar | 1231 | 1731009000NRG25090520240055608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1731009_090524APB_FTO_30506 | 55608 |
| 1731009WL0005528 | MP-31-009-044-002/277-A | 3 | SUBHASH | 1731009044/IF/22012035188331 | Khet Talaba Govind/Shankar | 1231 | 1731009000NRG25230520240092455 | Processed | | 28/05/2024 | MP1731009_230524FTO_43742 | 92455 |