| 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. |
| 1731007WL036135 | MP-31-007-021-003/15 | 1 | राकेश | 1731007021/WC/22012035123416 | Talab Nirman Karya Rambharosh Ke Khet Ke Pass Japdi | 9345 | 1731007000NRG24131220230437953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1731007_131223APB_FTO_389230 | 437953 |
| 1731007WL0053472 | MP-31-007-021-003/15 | 1 | राकेश | 1731007021/WC/22012035123416 | Talab Nirman Karya Rambharosh Ke Khet Ke Pass Japdi | 9345 | 1731007000NRG24200320240804563 | Yet to be process | | | | 804563 |