| 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. |
| 1731003WL000605 | MP-31-003-016-002/355 | 5 | नजरलाल | 1731003016/IF/22012035077310 | HITESHI KUP JAMLAL /VATTU | 217 | 1731003000NRG25150420240007485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1731003_150424APB_FTO_11697 | 7485 |
| 1731003WL0005899 | MP-31-003-016-002/355 | 5 | नजरलाल | 1731003016/IF/22012035077310 | HITESHI KUP JAMLAL /VATTU | 217 | 1731003000NRG25250520240099350 | Processed | | 01/06/2024 | MP1731003_300524FTO_52967 | 99350 |