| 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. |
| 1731006025WL031222 | MP-31-006-025-001/130-A | 1 | SANJIV | 1731006025/WC/22012035070818 | परकोलेशन टैंक निर्माण, माता मंदिर के पास, पूंजी | 11492 | 1731006025NRG24031120230385649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1731006_031123APB_FTO_343481 | 385649 |
| 1731006WL0041804 | MP-31-006-025-001/130-A | 1 | SANJIV | 1731006025/WC/22012035070818 | परकोलेशन टैंक निर्माण, माता मंदिर के पास, पूंजी | 11492 | 1731006025NRG24110120240567927 | Processed | | 14/03/2024 | MP1731006_120124FTO_428265 | 567927 |