| 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. |
| 1731008WL030987 | MP-31-008-029-003/104 | 5 | रामसू | 1731008029/RS/22012034572122 | Nadep Nirman Kary 10 Hitgrahi gram Kundara GP Kothiya 1 | 10444 | 1731008000NRG24011120230383346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1731008_011123APB_FTO_341715 | 383346 |
| 1731008WL0041611 | MP-31-008-029-003/104 | 5 | रामसू | 1731008029/RS/22012034572122 | Nadep Nirman Kary 10 Hitgrahi gram Kundara GP Kothiya 1 | 10444 | 1731008000NRG24100120240563362 | Processed | | 13/03/2024 | MP1731008_110124FTO_427262 | 563362 |