| 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. |
| 1731001044WL027572 | MP-31-001-044-001/57 | 2 | भैयालाल | 1731001044/RC/22012034584033 | cc road nirman rajesh ke ghar se dodhu ke ghar ki or | 7995 | 1731001044NRG24121020230350687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731001_121023APB_FTO_314895 | 350687 |
| 1731001WL0036443 | MP-31-001-044-001/57 | 2 | भैयालाल | 1731001044/RC/22012034584033 | cc road nirman rajesh ke ghar se dodhu ke ghar ki or | 7995 | 1731001044NRG24151220230442171 | Processed | | 11/03/2024 | MP1731001_151223FTO_392793 | 442171 |