| 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. |
| 1731009WL043237 | MP-31-009-035-001/15 | 1 | देविदास | 1731009035/WC/22012035147004 | Ctr check dam nirman hirakhapa | 13005 | 1731009000NRG24180120240606300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731009_190124APB_FTO_437100 | 606300 |
| 1731009WL0055838 | MP-31-009-035-001/15 | 1 | देविदास | 1731009035/WC/22012035147004 | Ctr check dam nirman hirakhapa | 13005 | 1731009000NRG24090520240832918 | Yet to be process | | | MP1731009_130524FTO_33578 | 832918 |