| 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. |
| 1731007WL018208 | MP-31-007-023-002/118 | 3 | अंजु | 1731007023/WH/22012034909474 | Talab Jirnoddhar Naagdev Nala Banabehda | 2605 | 1731007000NRG23080620220275225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | MP1731007_090622APB_FTO_191456 | 275225 |
| 1731007WL0034675 | MP-31-007-023-002/118 | 3 | अंजु | 1731007023/WH/22012034909474 | Talab Jirnoddhar Naagdev Nala Banabehda | 2605 | 1731007000NRG23110720220421574 | Processed | | 16/07/2022 | MP1731007_110722FTO_254632 | 421574 |