| 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. |
| 1731007WL043902 | MP-31-007-026-003/111 | 12 | Chandrakali | 1731007026/WC/22012035102206 | Ardhan chek dem Nanku ke khet ke pas nishana | 13605 | 1731007000NRG24230120240623419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731007_230124APB_FTO_440762 | 623419 |
| 1731007WL0055902 | MP-31-007-026-003/111 | 12 | Chandrakali | 1731007026/WC/22012035102206 | Ardhan chek dem Nanku ke khet ke pas nishana | 13605 | 1731007000NRG24150520240833095 | Yet to be process | | | | 833095 |