| 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. |
| 1731009025WL047561 | MP-31-009-025-002/154 | 3 | सोना | 1731009025/WC/22012035124546 | Check Dam Nirman Tawa Nadi Par | 14494 | 1731009025NRG24150220240711049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731009_150224APB_FTO_464121 | 711049 |
| 1731009WL0056164 | MP-31-009-025-002/154 | 3 | सोना | 1731009025/WC/22012035124546 | Check Dam Nirman Tawa Nadi Par | 14494 | 1731009025NRG24240520240834349 | Yet to be process | | | | 834349 |