| 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. |
| 1731007006WL031714 | MP-31-007-006-002/32-A | 1 | अगरपाल | 1731007006/IF/22012035113664 | vraksha ropan chotelal ranji tangnaraiyat | 7969 | 1731007006NRG24071120230391028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1731007_071123APB_FTO_348760 | 391028 |
| 1731007WL0043991 | MP-31-007-006-002/32-A | 1 | अगरपाल | 1731007006/IF/22012035113664 | vraksha ropan chotelal ranji tangnaraiyat | 7969 | 1731007006NRG24230120240626052 | Processed | | 26/03/2024 | MP1731007_300124FTO_447534 | 626052 |