| 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. |
| 1731009WL031519 | MP-31-009-059-001/74 | 4 | दिनेश | 1731009059/DP/22012034433017 | nirmal neer pandari | 8316 | 1731009000NRG24061120230389052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1731009_061123APB_FTO_347280 | 389052 |
| 1731009WL0041679 | MP-31-009-059-001/74 | 4 | दिनेश | 1731009059/DP/22012034433017 | nirmal neer pandari | 8316 | 1731009000NRG24100120240564897 | Processed | | 28/03/2024 | MP1731009_240124FTO_442357 | 564897 |