| 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. |
| 1731009WL001323 | MP-31-009-050-001/140 | 6 | ramdash | 1731009050/IF/22012035193295 | Khet Talab Bhikku Mauji | 658 | 1731009000NRG25220420240019037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1731009_220424APB_FTO_16595 | 19037 |
| 1731009WL0005537 | MP-31-009-050-001/140 | 6 | ramdash | 1731009050/IF/22012035193295 | Khet Talab Bhikku Mauji | 658 | 1731009000NRG25230520240092535 | Processed | | 28/05/2024 | MP1731009_230524FTO_43742 | 92535 |