| 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. |
| 1731003009WL003256 | MP-31-003-009-001/217 | 1 | गुल्लूु | 1731003009/WC/22012035142460 | NISTARI TALAB JHALKARAM KE KHET PANBEHRA | 1147 | 1731003009NRG25060520240051727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1731003_070524APB_FTO_28800 | 51727 |
| 1731003WL0007878 | MP-31-003-009-001/217 | 1 | गुल्लूु | 1731003009/WC/22012035142460 | NISTARI TALAB JHALKARAM KE KHET PANBEHRA | 1147 | 1731003009NRG25060620240138983 | Yet to be process | | | | 138983 |