| 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. |
| 1731003009WL024420 | MP-31-003-009-001/147-A | 1 | KUNJILAL | 1731003009/WC/22012035057771 | ardhan dam nirman rajaram ke khet ke pass panbehra | 7472 | 1731003009NRG24170920230324019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731003_170923APB_FTO_269471 | 324019 |
| 1731003WL0034546 | MP-31-003-009-001/147-A | 1 | KUNJILAL | 1731003009/WC/22012035057771 | ardhan dam nirman rajaram ke khet ke pass panbehra | 7472 | 1731003009NRG24021220230418075 | Processed | | 29/02/2024 | MP1731003_121223FTO_387196 | 418075 |