| 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. |
| 1731003WL024305 | MP-31-003-035-001/24 | 1 | किसना | 1731003035/RC/22012034638405 | nali nirman tanki ke pass se holy cchock tak ankheda | 7216 | 1731003000NRG24160920230322744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731003_170923APB_FTO_268876 | 322744 |
| 1731003WL0034234 | MP-31-003-035-001/24 | 1 | किसना | 1731003035/RC/22012034638405 | nali nirman tanki ke pass se holy cchock tak ankheda | 7216 | 1731003000NRG24301120230415337 | Processed | | 29/02/2024 | MP1731003_121223FTO_387196 | 415337 |