| 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. |
| 1731009WL048213 | MP-31-009-034-002/273 | 4 | कविता | 1731009034/IF/22012035182780 | Gali Plug Nirman Karya Gulab Singh/ Govind Singh | 16120 | 1731009000NRG24190220240724835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731009_190224APB_FTO_468739 | 724835 |
| 1731009WL0055918 | MP-31-009-034-002/273 | 4 | कविता | 1731009034/IF/22012035182780 | Gali Plug Nirman Karya Gulab Singh/ Govind Singh | 16120 | 1731009000NRG24160520240833138 | Yet to be process | | | MP1731009_230524FTO_43635 | 833138 |