| 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. |
| 1731008WL127479 | MP-31-008-066-002/358-A | 2 | Chandrakala | 1731008066/IF/22012034880634 | Khet Talab nirman kary Devki/Banasram hardoli gp gubrel 2021-22 | 33578 | 1731008000NRG23240220230928929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_240223APB_FTO_682526 | 928929 |
| 1731008WL0131431 | MP-31-008-066-002/358-A | 2 | Chandrakala | 1731008066/IF/22012034880634 | Khet Talab nirman kary Devki/Banasram hardoli gp gubrel 2021-22 | 33578 | 1731008000NRG23110520230979326 | Processed | | 16/05/2023 | MP1731008_110523FTO_37775 | 979326 |