| 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. |
| 1731009WL003200 | MP-31-009-048-001/80 | 3 | भुजिंगराव | 1731009048/IF/22012035206650 | Pashu Shed Pramila/Bhujangrao | 1118 | 1731009000NRG25060520240050528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1731009_060524APB_FTO_27416 | 50528 |
| 1731009WL0005326 | MP-31-009-048-001/80 | 3 | भुजिंगराव | 1731009048/IF/22012035206650 | Pashu Shed Pramila/Bhujangrao | 1118 | 1731009000NRG25220520240088950 | Processed | | 28/05/2024 | MP1731009_230524FTO_43631 | 88950 |