| 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. |
| 1731001024WL010367 | MP-31-001-024-002/344 | 1 | गंगाराम | 1731001024/WC/22012035019339 | Percolation Talab Nirman Magal Ke Khet Pass Lapa Pat Raiyat | 2662 | 1731001024NRG24240620230156867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731001_240623APB_FTO_123611 | 156867 |
| 1731001WL0034920 | MP-31-001-024-002/344 | 1 | गंगाराम | 1731001024/WC/22012035019339 | Percolation Talab Nirman Magal Ke Khet Pass Lapa Pat Raiyat | 2662 | 1731001024NRG24051220230422310 | Processed | | 29/02/2024 | MP1731001_061223FTO_377627 | 422310 |