| 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. |
| 1731010WL047464 | MP-31-010-062-001/31 | 5 | वच्छीला | 1731010062/WC/22012034607994 | kantur tranch nirman gole tekdi khambara | 15125 | 1731010000NRG24140220240708902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731010_140224APB_FTO_463316 | 708902 |
| 1731010WL0055871 | MP-31-010-062-001/31 | 5 | वच्छीला | 1731010062/WC/22012034607994 | kantur tranch nirman gole tekdi khambara | 15125 | 1731010000NRG24150520240833017 | Yet to be process | | | MP1731010_150524FTO_36113 | 833017 |