| 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. |
| 1731010025WL049132 | MP-31-010-025-001/42 | 2 | मानीक | 1731010025/WC/22012035036135 | लघु तालाब निर्माण पचायत भवन के पास माजरी | 16190 | 1731010025NRG24250220240741673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731010_260224APB_FTO_475160 | 741673 |
| 1731010WL0055883 | MP-31-010-025-001/42 | 2 | मानीक | 1731010025/WC/22012035036135 | लघु तालाब निर्माण पचायत भवन के पास माजरी | 16190 | 1731010025NRG24150520240833062 | Yet to be process | | | MP1731010_150524FTO_36113 | 833062 |