| 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. |
| 1731007003WL014012 | MP-31-007-003-001/242 | 1 | मंगलसिंग/सावदू | 1731007003/WH/22012034459218 | TALAB JIRNOUDDHAR KHODRI NALA RUMAKOL RADHE KE KHET KE PASS | 2143 | 1731007003NRG23280520220216268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | MP1731007_280522APB_FTO_160500 | 216268 |
| 1731007WL0018128 | MP-31-007-003-001/242 | 1 | मंगलसिंग/सावदू | 1731007003/WH/22012034459218 | TALAB JIRNOUDDHAR KHODRI NALA RUMAKOL RADHE KE KHET KE PASS | 2143 | 1731007003NRG23080620220274268 | Processed | | 14/06/2022 | MP1731007_080622FTO_189168 | 274268 |