| 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. |
| 1731009025WL024436 | MP-31-009-025-001/44 | 2 | शशीकला | 1731009025/RC/22012034599607 | cc road nirman shivmandir se tanki ki ore | 6311 | 1731009025NRG24180920230324151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1731009_200923APB_FTO_276431 | 324151 |
| 1731009WL0034144 | MP-31-009-025-001/44 | 2 | शशीकला | 1731009025/RC/22012034599607 | cc road nirman shivmandir se tanki ki ore | 6311 | 1731009025NRG24291120230414322 | Processed | | 01/01/2024 | MP1731009_291123FTO_368748 | 414322 |