| 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. |
| 1731010009WL048170 | MP-31-010-009-001/237 | 5 | ramrati | 1731010009/WC/22012035027229 | laghu talab mathura ke khet ke pass | 14591 | 1731010009NRG24190220240723908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731010_190224APB_FTO_468653 | 723908 |
| 1731010WL0055845 | MP-31-010-009-001/237 | 5 | ramrati | 1731010009/WC/22012035027229 | laghu talab mathura ke khet ke pass | 14591 | 1731010009NRG24100520240832951 | Yet to be process | | | MP1731010_120524FTO_32636 | 832951 |