| 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. |
| 1731005071WL029361 | MP-31-005-071-003/106 | 6 | सुरज | 1731005071/RC/22012034661244 | पुलिया निर्माण कार्य (2 कतार ) सांईखंण्डारा से उपरढाना की ओर सांईखण्डारा | 8017 | 1731005071NRG24211020230366200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731005_211023APB_FTO_327677 | 366200 |
| 1731005WL0035067 | MP-31-005-071-003/106 | 6 | सुरज | 1731005071/RC/22012034661244 | पुलिया निर्माण कार्य (2 कतार ) सांईखंण्डारा से उपरढाना की ओर सांईखण्डारा | 8017 | 1731005071NRG24061220230424003 | Processed | | 11/03/2024 | MP1731005_171223FTO_395437 | 424003 |