| 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. |
| 1731005WL046938 | MP-31-005-006-002/7 | 1 | सुरजू | 1731005006/WC/22012034885691 | SCT निर्माण कार्य भूतासिंग के खेत पास आमला | 13134 | 1731005000NRG24100220240696848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731005_100224APB_FTO_459688 | 696848 |
| 1731005WL0055858 | MP-31-005-006-002/7 | 1 | सुरजू | 1731005006/WC/22012034885691 | SCT निर्माण कार्य भूतासिंग के खेत पास आमला | 13134 | 1731005000NRG24140520240832997 | Processed | | 18/05/2024 | MP1731005_140524FTO_34753 | 832997 |