| 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. |
| 1731009WL049313 | MP-31-009-026-002/296 | 5 | भगवान | 1731009026/WC/22012035164661 | Gully Plug Nirman Karya Kamlu ke khet ke pass wale nale Par | 16513 | 1731009000NRG24260220240744002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731009_260224APB_FTO_475986 | 744002 |
| 1731009WL0055842 | MP-31-009-026-002/296 | 5 | भगवान | 1731009026/WC/22012035164661 | Gully Plug Nirman Karya Kamlu ke khet ke pass wale nale Par | 16513 | 1731009000NRG24090520240832934 | Yet to be process | | | MP1731009_130524FTO_33578 | 832934 |