| 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. |
| 1731006025WL033195 | MP-31-006-025-002/52 | 1 | साबा | 1731006025/AV/22012034637389 | बाउन्ड्रीवाल निर्माण, 115 मी, प्राथमिक शाला, कैली | 12671 | 1731006025NRG24201120230405484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1731006_201123APB_FTO_359331 | 405484 |
| 1731006WL0041573 | MP-31-006-025-002/52 | 1 | साबा | 1731006025/AV/22012034637389 | बाउन्ड्रीवाल निर्माण, 115 मी, प्राथमिक शाला, कैली | 12671 | 1731006025NRG24100120240562364 | Processed | | 13/03/2024 | MP1731006_100124FTO_426126 | 562364 |