| 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. |
| 1731003WL029126 | MP-31-003-027-003/490 | 1 | झर्रे | 1731003027/WC/22012035104087 | Erthen chek dem nirmam puran ke khet ke pass chougarh | 8570 | 1731003000NRG24201020230364223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731003_201023APB_FTO_326069 | 364223 |
| 1731003WL0033967 | MP-31-003-027-003/490 | 1 | झर्रे | 1731003027/WC/22012035104087 | Erthen chek dem nirmam puran ke khet ke pass chougarh | 8570 | 1731003000NRG24281120230413117 | Processed | | 01/01/2024 | MP1731003_281123FTO_367579 | 413117 |