| 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. |
| 1731007WL034863 | MP-31-007-021-003/51-A | 1 | मुन्नालाल | 1731007021/IF/22012035083490 | Khet talab nirman kary misri / budhu | 8951 | 1731007000NRG24051220230421436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1731007_051223APB_FTO_374985 | 421436 |
| 1731007WL0042777 | MP-31-007-021-003/51-A | 1 | मुन्नालाल | 1731007021/IF/22012035083490 | Khet talab nirman kary misri / budhu | 8951 | 1731007000NRG24160120240593438 | Processed | | 14/03/2024 | MP1731007_160124FTO_433370 | 593438 |