| 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. |
| 1731008WL044369 | MP-31-008-064-002/160-A | 1 | Prahlad | 1731008064/AV/22012034640361 | khel maidan nirman karya high school dudariya gp dudariya | 14708 | 1731008000NRG24250120240634027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731008_250124APB_FTO_442788 | 634027 |
| 1731008WL0055816 | MP-31-008-064-002/160-A | 1 | Prahlad | 1731008064/AV/22012034640361 | khel maidan nirman karya high school dudariya gp dudariya | 14708 | 1731008000NRG24070520240832873 | Yet to be process | | | MP1731008_170524FTO_37857 | 832873 |