| 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. |
| 1731008WL113028 | MP-31-008-029-005/327 | 5 | रामपाल | 1731008029/IF/22012034910930 | KHET TALAB FULMA LALLU KUNDARA | 27539 | 1731008000NRG23301220220735622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_301222APB_FTO_607711 | 735622 |
| 1731008WL0131446 | MP-31-008-029-005/327 | 5 | रामपाल | 1731008029/IF/22012034910930 | KHET TALAB FULMA LALLU KUNDARA | 27539 | 1731008000NRG23110520230979410 | Processed | | 19/05/2023 | MP1731008_120523FTO_38896 | 979410 |