| 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. |
| 1731010WL048161 | MP-31-010-048-001/24 | 1 | विनायक | 1731010048/IF/22012034846800 | khhet talab nirman karya madhorav / tuhunu gram charud | 14911 | 1731010000NRG24190220240723717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731010_190224APB_FTO_468654 | 723717 |
| 1731010WL0055869 | MP-31-010-048-001/24 | 1 | विनायक | 1731010048/IF/22012034846800 | khhet talab nirman karya madhorav / tuhunu gram charud | 14911 | 1731010000NRG24150520240833015 | Yet to be process | | | MP1731010_150524FTO_36113 | 833015 |