| 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. |
| 1731008WL119941 | MP-31-008-029-005/319 | 3 | रमेश | 1731008029/IF/22012034913620 | KHET TALAB KUKKAN JOGILAL KUNDARA | 29943 | 1731008000NRG23200120230822741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_200123APB_FTO_644363 | 822741 |
| 1731008WL0131446 | MP-31-008-029-005/319 | 3 | रमेश | 1731008029/IF/22012034913620 | KHET TALAB KUKKAN JOGILAL KUNDARA | 29943 | 1731008000NRG23110520230979407 | Processed | | 19/05/2023 | MP1731008_120523FTO_38896 | 979407 |