| 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. |
| 1731001037WL121676 | MP-31-001-037-002/329 | 2 | झिरय | 1731001037/WC/22012035029165 | parkolestion tank bhalu k khet pas | 29943 | 1731001037NRG23250120230848689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731001_270123APB_FTO_656580 | 848689 |
| 1731001WL0132084 | MP-31-001-037-002/329 | 2 | झिरय | 1731001037/WC/22012035029165 | parkolestion tank bhalu k khet pas | 29943 | 1731001037NRG23010620230982510 | Processed | | 13/06/2023 | MP1731001_080623FTO_78471 | 982510 |