| 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. |
| 1731003026WL046975 | MP-31-003-026-002/370 | 1 | नन्दू | 1731003026/WC/22012035057773 | ARDHAN DAM NIRMAN SUKHDEV KE KHET KE PASS UMARI | 15207 | 1731003026NRG24100220240697668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731003_110224APB_FTO_460211 | 697668 |
| 1731003WL0055768 | MP-31-003-026-002/370 | 1 | नन्दू | 1731003026/WC/22012035057773 | ARDHAN DAM NIRMAN SUKHDEV KE KHET KE PASS UMARI | 15207 | 1731003026NRG24010520240832787 | Processed | | 08/05/2024 | MP1731003_010524FTO_23917 | 832787 |