| 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. |
| 1731008047WL130890 | MP-31-008-047-005/271 | 4 | कुन्ती | 1731008047/WC/22012034995715 | kantrol trenchendrajan tekda | 35494 | 1731008047NRG23280320230972517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_280323APB_FTO_731737 | 972517 |
| 1731008WL0131946 | MP-31-008-047-005/271 | 4 | कुन्ती | 1731008047/WC/22012034995715 | kantrol trenchendrajan tekda | 35494 | 1731008047NRG23260520230982066 | Yet to be process | | | | 982066 |