| 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. |
| 1731008045WL121164 | MP-31-008-045-001/282 | 2 | उषा | 1731008045/IF/22012034818452 | khet talab santlal ramji bhodehi | 31021 | 1731008045NRG23240120230841061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_270123APB_FTO_656397 | 841061 |
| 1731008WL0131462 | MP-31-008-045-001/282 | 2 | उषा | 1731008045/IF/22012034818452 | khet talab santlal ramji bhodehi | 31021 | 1731008045NRG23120520230979528 | Processed | | 19/05/2023 | MP1731008_120523FTO_39343 | 979528 |