| 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. |
| 1731009WL032561 | MP-31-009-049-004/249 | 2 | श्रीपत | 1731009049/WC/22012035052132 | CHEK DAM NIRMAN KARYA GENDRAO KE KHET KE PAAS KOLIHYA | 8674 | 1731009000NRG24131120230399043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1731009_141123APB_FTO_354835 | 399043 |
| 1731009WL0041456 | MP-31-009-049-004/249 | 2 | श्रीपत | 1731009049/WC/22012035052132 | CHEK DAM NIRMAN KARYA GENDRAO KE KHET KE PAAS KOLIHYA | 8674 | 1731009000NRG24100120240559333 | Processed | | 28/03/2024 | MP1731009_240124FTO_442357 | 559333 |