| 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. |
| 1731003WL047683 | MP-31-003-040-001/205 | 5 | दिवाकर | 1731003040/WC/22012035107913 | cheak dam karya saratkar ke khet ke pas jawra | 15869 | 1731003000NRG24150220240713733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731003_160224APB_FTO_466198 | 713733 |
| 1731003WL0055746 | MP-31-003-040-001/205 | 5 | दिवाकर | 1731003040/WC/22012035107913 | cheak dam karya saratkar ke khet ke pas jawra | 15869 | 1731003000NRG24300420240832749 | Processed | | 08/05/2024 | MP1731003_010524FTO_23917 | 832749 |