| 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. |
| 1731007WL036135 | MP-31-007-021-002/43 | 6 | MANISHA | 1731007021/WC/22012035123416 | Talab Nirman Karya Rambharosh Ke Khet Ke Pass Japdi | 9343 | 1731007000NRG24131220230437935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1731007_131223APB_FTO_389230 | 437935 |
| 1731007WL0053472 | MP-31-007-021-002/43 | 6 | MANISHA | 1731007021/WC/22012035123416 | Talab Nirman Karya Rambharosh Ke Khet Ke Pass Japdi | 9343 | 1731007000NRG24200320240804562 | Yet to be process | | | | 804562 |