| 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. |
| 1731009WL048490 | MP-31-009-049-004/304 | 2 | देवकी | 1731009049/WC/22012035052132 | CHEK DAM NIRMAN KARYA GENDRAO KE KHET KE PAAS KOLIHYA | 15271 | 1731009000NRG24210220240730268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731009_210224APB_FTO_471074 | 730268 |
| 1731009WL0055849 | MP-31-009-049-004/304 | 2 | देवकी | 1731009049/WC/22012035052132 | CHEK DAM NIRMAN KARYA GENDRAO KE KHET KE PAAS KOLIHYA | 15271 | 1731009000NRG24120520240832969 | Yet to be process | | | MP1731009_130524FTO_33578 | 832969 |