| 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. |
| 1731003WL047659 | MP-31-003-027-001/64 | 2 | इमला | 1731003027/WC/22012035105246 | Erthen chek dem nirmam bhikari narware ke khet ke pass akkalwadi | 15894 | 1731003000NRG24150220240713296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731003_150224APB_FTO_464940 | 713296 |
| 1731003WL0055748 | MP-31-003-027-001/64 | 2 | इमला | 1731003027/WC/22012035105246 | Erthen chek dem nirmam bhikari narware ke khet ke pass akkalwadi | 15894 | 1731003000NRG24300420240832753 | Processed | | 08/05/2024 | MP1731003_010524FTO_23917 | 832753 |