| 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. |
| 1731009WL003396 | MP-31-009-068-001/392 | 1 | sukku gohite | 1731009068/WC/22012035074160 | Sct nirman kary khunnu ke khet pass pahadi par gangai gram panchayat sarai | 1121 | 1731009000NRG25080520240054044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1731009_080524APB_FTO_29855 | 54044 |
| 1731009WL0005541 | MP-31-009-068-001/392 | 1 | sukku gohite | 1731009068/WC/22012035074160 | Sct nirman kary khunnu ke khet pass pahadi par gangai gram panchayat sarai | 1121 | 1731009000NRG25230520240092542 | Processed | | 28/05/2024 | MP1731009_230524FTO_43742 | 92542 |