| 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. |
| 1731010009WL048841 | MP-31-010-009-001/60 | 8 | matiya | 1731010009/WC/22012034597472 | लघु तालाब निर्माण कार्य रामराव के खेत के पास | 15938 | 1731010009NRG24230220240736270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731010_230224APB_FTO_472647 | 736270 |
| 1731010WL0055872 | MP-31-010-009-001/60 | 8 | matiya | 1731010009/WC/22012034597472 | लघु तालाब निर्माण कार्य रामराव के खेत के पास | 15938 | 1731010009NRG24150520240833027 | Yet to be process | | | MP1731010_150524FTO_36113 | 833027 |