| 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. |
| 1731007WL001679 | MP-31-007-009-001/41 | 2 | बंदां | 1731007009/WC/22012035043732 | Talab nirman kary shivdin ke khet ke pass nale par selda | 496 | 1731007000NRG24050520230026183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731007_060523APB_FTO_31003 | 26183 |
| 1731007WL0014968 | MP-31-007-009-001/41 | 2 | बंदां | 1731007009/WC/22012035043732 | Talab nirman kary shivdin ke khet ke pass nale par selda | 496 | 1731007000NRG24160720230235428 | Processed | | 28/07/2023 | MP1731007_200723FTO_177731 | 235428 |