| 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. |
| 1731010058WL031360 | MP-31-010-058-002/212 | 1 | नामदेव | 1731010058/WC/22012035102329 | contur trunch nirman karya martal ghondi gadra | 8391 | 1731010058NRG24041120230387010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1731010_041123APB_FTO_345602 | 387010 |
| 1731010WL0041815 | MP-31-010-058-002/212 | 1 | नामदेव | 1731010058/WC/22012035102329 | contur trunch nirman karya martal ghondi gadra | 8391 | 1731010058NRG24110120240568150 | Processed | | 14/03/2024 | MP1731010_120124FTO_428311 | 568150 |