| 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. |
| 1731006033WL122961 | MP-31-006-033-002/47 | 1 | हरिलाल | 1731006033/WC/22012035022554 | परकालेशन पौंड नाना के खेत के पास, जुवाड़ी | 24700 | 1731006033NRG23300120230867990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731006_300123APB_FTO_660888 | 867990 |
| 1731006WL0131382 | MP-31-006-033-002/47 | 1 | हरिलाल | 1731006033/WC/22012035022554 | परकालेशन पौंड नाना के खेत के पास, जुवाड़ी | 24700 | 1731006033NRG23090520230979005 | Processed | | 16/05/2023 | MP1731006_100523FTO_35582 | 979005 |