| 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. |
| 1731009WL003269 | MP-31-009-059-001/182 | 4 | षा | 1731009059/WC/22012035132133 | shail parn nirman kary telya pathar ki pahadi me bhag 2 | 1210 | 1731009000NRG25070520240051922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1731009_070524APB_FTO_28899 | 51922 |
| 1731009WL0005479 | MP-31-009-059-001/182 | 4 | षा | 1731009059/WC/22012035132133 | shail parn nirman kary telya pathar ki pahadi me bhag 2 | 1210 | 1731009000NRG25230520240091559 | Processed | | 28/05/2024 | MP1731009_230524FTO_43631 | 91559 |