| 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. |
| 1731007WL011007 | MP-31-007-017-002/245 | 1 | नागसिंग | 1731007017/WC/22012035036159 | Eardhan chek deam nirman kary ghoghra naala rampur mal | 3031 | 1731007000NRG24270620230169437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731007_270623APB_FTO_131617 | 169437 |
| 1731007WL0026889 | MP-31-007-017-002/245 | 1 | नागसिंग | 1731007017/WC/22012035036159 | Eardhan chek deam nirman kary ghoghra naala rampur mal | 3031 | 1731007000NRG24081020230344682 | Processed | | 02/01/2024 | MP1731007_101123FTO_352286 | 344682 |