| 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. |
| 1731006044WL030669 | MP-31-006-044-003/15 | 10 | kanti | 1731006044/IF/22012034994732 | खेत तालाब,इंदर/मंदरू,डेहरी | 10789 | 1731006044NRG24301020230380063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731006_301023APB_FTO_337897 | 380063 |
| 1731006WL0034135 | MP-31-006-044-003/15 | 10 | kanti | 1731006044/IF/22012034994732 | खेत तालाब,इंदर/मंदरू,डेहरी | 10789 | 1731006044NRG24291120230414293 | Processed | | 11/03/2024 | MP1731006_181223FTO_396875 | 414293 |