| 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. |
| 1731005025WL033743 | MP-31-005-025-002/134-A | 1 | Shiv | 1731005025/RC/22012034657664 | पुलिया निर्माण बुदधु के खेत पास बोथिसिहार | 9169 | 1731005025NRG24251120230410768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1731005_251123APB_FTO_365229 | 410768 |
| 1731005WL0041069 | MP-31-005-025-002/134-A | 1 | Shiv | 1731005025/RC/22012034657664 | पुलिया निर्माण बुदधु के खेत पास बोथिसिहार | 9169 | 1731005025NRG24080120240549587 | Processed | | 11/04/2024 | MP1731005_130224FTO_462214 | 549587 |