| 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. |
| 1731007WL004364 | MP-31-007-005-002/71-A | 1 | प्रीतिपाल | 1731007005/WH/22012034454606 | TALAB JIRNOUDDHAR KAALYA BABA NALA GRAM CHKSANWANGI G.P. PHOPHLYA | 830 | 1731007000NRG23210420220038836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1731007_210422APB_FTO_67402 | 38836 |
| 1731007WL0011754 | MP-31-007-005-002/71-A | 1 | प्रीतिपाल | 1731007005/WH/22012034454606 | TALAB JIRNOUDDHAR KAALYA BABA NALA GRAM CHKSANWANGI G.P. PHOPHLYA | 830 | 1731007000NRG23180520220169259 | Processed | | 26/05/2022 | MP1731007_180522FTO_134800 | 169259 |