| 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. |
| 1731002011WL032706 | MP-31-002-011-004/45-A | 2 | Suman | 1731002011/IF/22012035143029 | SCT Nirman Subaji Ghunsa ke khet me Dhotara | 11164 | 1731002011NRG24141120230400432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1731002_151123APB_FTO_356582 | 400432 |
| 1731002WL0042345 | MP-31-002-011-004/45-A | 2 | Suman | 1731002011/IF/22012035143029 | SCT Nirman Subaji Ghunsa ke khet me Dhotara | 11164 | 1731002011NRG24130120240581449 | Processed | | 28/03/2024 | MP1731002_180124FTO_436403 | 581449 |