| 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. |
| 1731008WL130357 | MP-31-008-062-001/387-A | 3 | nirmala | 1731008062/IF/22012035051946 | KAPIL DHARA KUP NIRMAN KARY ABHISHEK/NARENDRA KE KHET ME MORKHA 22-23 | 35226 | 1731008000NRG23210320230965565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_220323APB_FTO_722766 | 965565 |
| 1731008WL0131474 | MP-31-008-062-001/387-A | 3 | nirmala | 1731008062/IF/22012035051946 | KAPIL DHARA KUP NIRMAN KARY ABHISHEK/NARENDRA KE KHET ME MORKHA 22-23 | 35226 | 1731008000NRG23120520230979593 | Processed | | 19/05/2023 | MP1731008_120523FTO_39343 | 979593 |