| 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. |
| 1731007WL027585 | MP-31-007-024-002/83-A | 1 | राजेश | 1731007024/WC/22012035070074 | Earthen Chek Dem Nirman Pappu ke khet ke pas | 7084 | 1731007000NRG24121020230350811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731007_121023APB_FTO_315000 | 350811 |
| 1731007WL0034285 | MP-31-007-024-002/83-A | 1 | राजेश | 1731007024/WC/22012035070074 | Earthen Chek Dem Nirman Pappu ke khet ke pas | 7084 | 1731007000NRG24301120230415741 | Processed | | 14/03/2024 | MP1731007_160124FTO_433370 | 415741 |