| 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. |
| 1731010014WL044093 | MP-31-010-014-001/207-A | 2 | KAVITA | 1731010014/IF/22012035157756 | खेत तालाब निर्माण कार्य ननीशा रायसिंग | 13578 | 1731010014NRG24230120240627947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731010_240124APB_FTO_441563 | 627947 |
| 1731010WL0055875 | MP-31-010-014-001/207-A | 2 | KAVITA | 1731010014/IF/22012035157756 | खेत तालाब निर्माण कार्य ननीशा रायसिंग | 13578 | 1731010014NRG24150520240833033 | Yet to be process | | | MP1731010_150524FTO_36113 | 833033 |