| 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. |
| 1731003WL035902 | MP-31-003-045-003/303 | 2 | गौरू | 1731003045/WC/22012035024475 | Earthen chack dame purani narsari ke pas bijasni | 10534 | 1731003000NRG24121220230434318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1731003_131223APB_FTO_389821 | 434318 |
| 1731003WL0053452 | MP-31-003-045-003/303 | 2 | गौरू | 1731003045/WC/22012035024475 | Earthen chack dame purani narsari ke pas bijasni | 10534 | 1731003000NRG24200320240804438 | Yet to be process | | | MP1731003_200324FTO_511339 | 804438 |