| 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. |
| 1731010009WL043941 | MP-31-010-009-001/186 | 1 | मशु | 1731010009/WC/22012035128047 | ctr laghu talab nirman bhima ke khet ke pass | 12312 | 1731010009NRG24230120240624531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731010_230124APB_FTO_440369 | 624531 |
| 1731010WL0055872 | MP-31-010-009-001/186 | 1 | मशु | 1731010009/WC/22012035128047 | ctr laghu talab nirman bhima ke khet ke pass | 12312 | 1731010009NRG24150520240833023 | Yet to be process | | | MP1731010_150524FTO_36113 | 833023 |