| 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. |
| 1731003WL002268 | MP-31-003-025-001/89-A | 1 | SAHADEV | 1731003025/LD/22012034540497 | MED BADHAN NEKRAM/DEVRAV | 675 | 1731003000NRG25290420240034704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1731003_290424APB_FTO_22296 | 34704 |
| 1731003WL0005898 | MP-31-003-025-001/89-A | 1 | SAHADEV | 1731003025/LD/22012034540497 | MED BADHAN NEKRAM/DEVRAV | 675 | 1731003000NRG25250520240099346 | Processed | | 01/06/2024 | MP1731003_300524FTO_52967 | 99346 |