| 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. |
| 1731008027WL114011 | MP-31-008-027-001/431 | 1 | fagulal | 1731008027/IF/22012035039871 | खेत तालाब सुरेश/सुमन | 28693 | 1731008027NRG23020120230746110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_020123APB_FTO_613656 | 746110 |
| 1731008WL0131443 | MP-31-008-027-001/431 | 1 | fagulal | 1731008027/IF/22012035039871 | खेत तालाब सुरेश/सुमन | 28693 | 1731008027NRG23110520230979372 | Processed | | 16/05/2023 | MP1731008_110523FTO_37827 | 979372 |