| 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. |
| 1731003WL055637 | MP-31-003-019-002/463-A | 1 | YOGESH SARATKAR | 1731003019/WC/22012035109614 | Ardhan Dem Kishan/Nakal Ke Khet Ke Pass Temni | 17585 | 1731003000NRG24030420240831750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1731003_040424APB_FTO_4294 | 831750 |
| 1731003WL0056020 | MP-31-003-019-002/463-A | 1 | YOGESH SARATKAR | 1731003019/WC/22012035109614 | Ardhan Dem Kishan/Nakal Ke Khet Ke Pass Temni | 17585 | 1731003000NRG24190520240833635 | Processed | | 22/05/2024 | MP1731003_200524FTO_40964 | 833635 |