| 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. |
| 1731008WL025446 | MP-31-008-033-001/399-a | 1 | Nirmala | 1731008033/WC/22012034963091 | chek dem nirman kary magra ghat kutkhedi | 5254 | 1731008000NRG23230620220359871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1731008_230622APB_FTO_221770 | 359871 |
| 1731008WL0068307 | MP-31-008-033-001/399-a | 1 | Nirmala | 1731008033/WC/22012034963091 | chek dem nirman kary magra ghat kutkhedi | 5254 | 1731008000NRG23020920220536050 | Processed | | 02/10/2022 | MP1731008_060922FTO_379413 | 536050 |