| 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. |
| 1731007WL029029 | MP-31-007-023-002/133 | 7 | दुर्गेश | 1731007023/RC/22012034657964 | Nali Nirman Ashok ke Ghar Se jamun dhana ki or | 7235 | 1731007000NRG24191020230363606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731007_191023APB_FTO_325234 | 363606 |
| 1731007WL0034284 | MP-31-007-023-002/133 | 7 | दुर्गेश | 1731007023/RC/22012034657964 | Nali Nirman Ashok ke Ghar Se jamun dhana ki or | 7235 | 1731007000NRG24301120230415739 | Processed | | 14/03/2024 | MP1731007_160124FTO_433370 | 415739 |