| 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. |
| 1731008WL123577 | MP-31-008-058-001/131-A | 2 | shanti | 1731008058/IF/22012034425235 | krashko ki khet ki med par etawa | 31933 | 1731008000NRG23010220230877823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_020223APB_FTO_666205 | 877823 |
| 1731008WL0131430 | MP-31-008-058-001/131-A | 2 | shanti | 1731008058/IF/22012034425235 | krashko ki khet ki med par etawa | 31933 | 1731008000NRG23110520230979321 | Processed | | 16/05/2023 | MP1731008_110523FTO_37775 | 979321 |