| 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. |
| 1731008068WL023091 | MP-31-008-068-001/233 | 2 | कमला | 1731008068/IF/22012034662494 | boulder med bhandhan Kary sunil/gannu kathi | 4938 | 1731008068NRG23190620220334188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | MP1731008_200622APB_FTO_214041 | 334188 |
| 1731008WL0034502 | MP-31-008-068-001/233 | 2 | कमला | 1731008068/IF/22012034662494 | boulder med bhandhan Kary sunil/gannu kathi | 4938 | 1731008068NRG23110720220420755 | Processed | | 02/10/2022 | MP1731008_060922FTO_379413 | 420755 |