| 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. |
| 1731010003WL047825 | MP-31-010-003-001/112 | 1 | फुइया | 1731010003/IF/22012035172536 | khet talab nirmangunta natthu | 15374 | 1731010003NRG24160220240716870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731010_170224APB_FTO_466575 | 716870 |
| 1731010WL0055892 | MP-31-010-003-001/112 | 1 | फुइया | 1731010003/IF/22012035172536 | khet talab nirmangunta natthu | 15374 | 1731010003NRG24150520240833078 | Yet to be process | | | MP1731010_150524FTO_36113 | 833078 |