| 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. |
| 1731010031WL049193 | MP-31-010-031-001/103 | 2 | निर्मला | 1731010031/IF/22012035164552 | Khet talab Niramn kary Prabhakar Mankar ke khet me | 15877 | 1731010031NRG24260220240742425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731010_260224APB_FTO_475153 | 742425 |
| 1731010WL0055893 | MP-31-010-031-001/103 | 2 | निर्मला | 1731010031/IF/22012035164552 | Khet talab Niramn kary Prabhakar Mankar ke khet me | 15877 | 1731010031NRG24150520240833081 | Yet to be process | | | MP1731010_150524FTO_36113 | 833081 |