| 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. |
| 1731002046WL023134 | MP-31-002-046-001/49 | 2 | शांती | 1731002046/WC/22012034942264 | mini parkuietion tenk nirman karay sankar ke khet ke pas | 5285 | 1731002046NRG23190620220334322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | MP1731002_200622APB_FTO_214565 | 334322 |
| 1731002WL0039634 | MP-31-002-046-001/49 | 2 | शांती | 1731002046/WC/22012034942264 | mini parkuietion tenk nirman karay sankar ke khet ke pas | 5285 | 1731002046NRG23200720220443700 | Processed | | 26/07/2022 | MP1731002_200722FTO_273320 | 443700 |