| 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. |
| 1731006030WL043726 | MP-31-006-030-001/71 | 10 | SIMA | 1731006030/IF/22012034962410 | खेत तालाब ,नारायण/कुन्दन के खेत में ,डुल्हारा | 19148 | 1731006030NRG24220120240619031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731006_220124APB_FTO_439618 | 619031 |
| 1731006WL0055834 | MP-31-006-030-001/71 | 10 | SIMA | 1731006030/IF/22012034962410 | खेत तालाब ,नारायण/कुन्दन के खेत में ,डुल्हारा | 19148 | 1731006030NRG24090520240832909 | Processed | | 13/05/2024 | MP1731006_090524FTO_30484 | 832909 |