| 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. |
| 1731010023WL044423 | MP-31-010-023-002/124 | 2 | रत्नमाला | 1731010023/WC/22012035142905 | Khet Talab Nirman Kary Shravan Darwai | 13968 | 1731010023NRG24250120240635820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731010_250124APB_FTO_443164 | 635820 |
| 1731010WL0055880 | MP-31-010-023-002/124 | 2 | रत्नमाला | 1731010023/WC/22012035142905 | Khet Talab Nirman Kary Shravan Darwai | 13968 | 1731010023NRG24150520240833047 | Yet to be process | | | MP1731010_150524FTO_36113 | 833047 |