| 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. |
| 1731005005WL047603 | MP-31-005-005-001/11-A | 2 | दशरथ | 1731005005/WC/22012035134462 | SCT Nirman Bitiya Khasra No 324 Part 3 | 13526 | 1731005005NRG24150220240711897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731005_150224APB_FTO_464372 | 711897 |
| 1731005WL0055777 | MP-31-005-005-001/11-A | 2 | दशरथ | 1731005005/WC/22012035134462 | SCT Nirman Bitiya Khasra No 324 Part 3 | 13526 | 1731005005NRG24030520240832800 | Yet to be process | | | MP1731005_140524FTO_34753 | 832800 |