| 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. |
| 1731008WL030176 | MP-31-008-014-001/198 | 2 | कुसुम | 1731008014/WC/22012035069503 | Puliya nirman deshmukh ke khet pass bhag2 | 10464 | 1731008000NRG24261020230374644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731008_261023APB_FTO_333618 | 374644 |
| 1731008WL0055812 | MP-31-008-014-001/198 | 2 | कुसुम | 1731008014/WC/22012035069503 | Puliya nirman deshmukh ke khet pass bhag2 | 10464 | 1731008000NRG24070520240832869 | Yet to be process | | | MP1731008_170524FTO_37857 | 832869 |