| 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. |
| 1731009025WL036196 | MP-31-009-025-002/154 | 3 | सोना | 1731009025/WC/22012035124565 | Gully Plug Soni ke khet ke Pass Nale Par 15 No. | 9867 | 1731009025NRG24131220230438828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1731009_141223APB_FTO_389905 | 438828 |
| 1731009WL0055407 | MP-31-009-025-002/154 | 3 | सोना | 1731009025/WC/22012035124565 | Gully Plug Soni ke khet ke Pass Nale Par 15 No. | 9867 | 1731009025NRG24010420240828929 | Yet to be process | | | MP1731009_130524FTO_33578 | 828929 |