| 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. |
| 1731007019WL121453 | MP-31-007-019-002/6 | 2 | फूलवती | 1731007019/IF/22012034556692 | Khet Talab Jangli /Jhamu | 24310 | 1731007019NRG23250120230844626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731007_250123APB_FTO_653194 | 844626 |
| 1731007WL0131554 | MP-31-007-019-002/6 | 2 | फूलवती | 1731007019/IF/22012034556692 | Khet Talab Jangli /Jhamu | 24310 | 1731007019NRG23130520230980126 | Processed | | 20/05/2023 | MP1731007_130523FTO_40727 | 980126 |