| 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. |
| 1731009WL019256 | MP-31-009-068-002/232 | 1 | गजन | 1731009068/WC/22012034985737 | Amrat Sarowar Sct shivpal ke khet pass sarai | 5332 | 1731009000NRG24080820230275946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731009_080823APB_FTO_210486 | 275946 |
| 1731009WL0026059 | MP-31-009-068-002/232 | 1 | गजन | 1731009068/WC/22012034985737 | Amrat Sarowar Sct shivpal ke khet pass sarai | 5332 | 1731009000NRG24021020230337749 | Processed | | 09/11/2023 | MP1731009_161023FTO_319708 | 337749 |