| 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. |
| 1731008WL120468 | MP-31-008-062-001/162 | 1 | उर्मिला | 1731008062/WC/22012034885546 | talab jirnaudhar indira kaloni morkha 21-22 | 30176 | 1731008000NRG23220120230831149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_220123APB_FTO_648044 | 831149 |
| 1731008WL0131474 | MP-31-008-062-001/162 | 1 | उर्मिला | 1731008062/WC/22012034885546 | talab jirnaudhar indira kaloni morkha 21-22 | 30176 | 1731008000NRG23120520230979581 | Processed | | 19/05/2023 | MP1731008_120523FTO_39343 | 979581 |