| 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. |
| 1731009WL030365 | MP-31-009-056-001/392 | 1 | नान्हो | 1731009056/IF/22012035110659 | khet talab nirman karya Nanhu Dhabare ke khet me | 7435 | 1731009000NRG24281020230376938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731009_281023APB_FTO_335793 | 376938 |
| 1731009WL0034062 | MP-31-009-056-001/392 | 1 | नान्हो | 1731009056/IF/22012035110659 | khet talab nirman karya Nanhu Dhabare ke khet me | 7435 | 1731009000NRG24291120230413783 | Processed | | 01/01/2024 | MP1731009_291123FTO_368748 | 413783 |