| 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. |
| 1731009WL033274 | MP-31-009-056-001/392 | 1 | नान्हो | 1731009056/IF/22012035110659 | khet talab nirman karya Nanhu Dhabare ke khet me | 8956 | 1731009000NRG24201120230406317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1731009_201123APB_FTO_359935 | 406317 |
| 1731009WL0041412 | MP-31-009-056-001/392 | 1 | नान्हो | 1731009056/IF/22012035110659 | khet talab nirman karya Nanhu Dhabare ke khet me | 8956 | 1731009000NRG24090120240558396 | Processed | | 28/03/2024 | MP1731009_240124FTO_442357 | 558396 |