| 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. |
| 1731009018WL007718 | MP-31-009-018-001/26 | 3 | सुगरती | 1731009018/WH/22012034909430 | TALAB JIRNODHAR AAMADOH | 1093 | 1731009018NRG23030520220089422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1731009_030522APB_FTO_97282 | 89422 |
| 1731009WL0067162 | MP-31-009-018-001/26 | 3 | सुगरती | 1731009018/WH/22012034909430 | TALAB JIRNODHAR AAMADOH | 1093 | 1731009018NRG23310820220532570 | Processed | | 03/10/2022 | MP1731009_010922FTO_369985 | 532570 |