| 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. |
| 1731007WL043169 | MP-31-007-028-001/83 | 1 | लछीराम | 1731007028/WC/22012035136302 | Talab Nirman Nankaram ke khet ke pass pahawadi | 13332 | 1731007000NRG24180120240604201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731007_190124APB_FTO_437178 | 604201 |
| 1731007WL0055903 | MP-31-007-028-001/83 | 1 | लछीराम | 1731007028/WC/22012035136302 | Talab Nirman Nankaram ke khet ke pass pahawadi | 13332 | 1731007000NRG24150520240833099 | Yet to be process | | | | 833099 |