| 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. |
| 1731008WL128679 | MP-31-008-062-001/183 | 2 | जयवंती | 1731008062/IF/22012034335337 | kapildhara sukhnandan/lila gp morkha year 2017-18 t..s.02 | 34101 | 1731008000NRG23060320230944264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_060323APB_FTO_689541 | 944264 |
| 1731008WL0131474 | MP-31-008-062-001/183 | 2 | जयवंती | 1731008062/IF/22012034335337 | kapildhara sukhnandan/lila gp morkha year 2017-18 t..s.02 | 34101 | 1731008000NRG23120520230979589 | Processed | | 19/05/2023 | MP1731008_120523FTO_39343 | 979589 |