| 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. |
| 1731009WL025356 | MP-31-009-048-001/31 | 3 | धर्मराज | 1731009048/RC/22012034621926 | शास० प्राथमिक शाला भवन के पीछे से माध्य०शाला पुलिया तक कच्ची नाली निर्माण कार्य | 6536 | 1731009000NRG24250920230332001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1731009_260923APB_FTO_289140 | 332001 |
| 1731009WL0033818 | MP-31-009-048-001/31 | 3 | धर्मराज | 1731009048/RC/22012034621926 | शास० प्राथमिक शाला भवन के पीछे से माध्य०शाला पुलिया तक कच्ची नाली निर्माण कार्य | 6536 | 1731009000NRG24271120230411413 | Processed | | 01/01/2024 | MP1731009_291123FTO_368748 | 411413 |