| 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. |
| 1731002WL032612 | MP-31-002-042-003/62 | 1 | श्रावण | 1731002042/WC/22012035129216 | gully plug nirman surendra khobre ke khet ke pass | 11150 | 1731002000NRG24131120230399714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1731002_151123APB_FTO_356582 | 399714 |
| 1731002WL0043109 | MP-31-002-042-003/62 | 1 | श्रावण | 1731002042/WC/22012035129216 | gully plug nirman surendra khobre ke khet ke pass | 11150 | 1731002000NRG24180120240602057 | Processed | | 28/03/2024 | MP1731002_180124FTO_436403 | 602057 |