| 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. |
| 1731010025WL043649 | MP-31-010-025-001/182 | 3 | रामलाल | 1731010025/WC/22012035036135 | लघु तालाब निर्माण पचायत भवन के पास माजरी | 13604 | 1731010025NRG24210120240617079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731010_210124APB_FTO_438866 | 617079 |
| 1731010WL0055883 | MP-31-010-025-001/182 | 3 | रामलाल | 1731010025/WC/22012035036135 | लघु तालाब निर्माण पचायत भवन के पास माजरी | 13604 | 1731010025NRG24150520240833058 | Yet to be process | | | MP1731010_150524FTO_36113 | 833058 |