| 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. |
| 1731008027WL006469 | MP-31-008-027-002/217 | 4 | जग्गू | 1731008027/IF/22012034949017 | खेत तालाब केशलाल / मंजु | 1557 | 1731008027NRG23280420220069427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1731008_280422APB_FTO_85612 | 69427 |
| 1731008WL0034494 | MP-31-008-027-002/217 | 4 | जग्गू | 1731008027/IF/22012034949017 | खेत तालाब केशलाल / मंजु | 1557 | 1731008027NRG23110720220420724 | Processed | | 03/10/2022 | MP1731008_020922FTO_372308 | 420724 |