| 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. |
| 1731009WL035110 | MP-31-009-066-001/140 | 2 | टीकाराम | 1731009066/WC/22012034989501 | शेल पर्ण निर्माण कार्य दुनावा कोला में सिपावा | 9599 | 1731009000NRG24071220230424517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1731009_071223APB_FTO_379129 | 424517 |
| 1731009WL0054210 | MP-31-009-066-001/140 | 2 | टीकाराम | 1731009066/WC/22012034989501 | शेल पर्ण निर्माण कार्य दुनावा कोला में सिपावा | 9599 | 1731009000NRG24260320240813384 | Processed | | 19/04/2024 | MP1731009_260324FTO_518191 | 813384 |