| 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. |
| 1731003WL002070 | MP-31-003-028-003/323 | 2 | निर्मला | 1731003028/WC/22012035094819 | COUNT AR TRANCH NIRMAN KAMODI KE KHET KE PAS | 607 | 1731003000NRG25270420240030880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1731003_270424APB_FTO_20864 | 30880 |
| 1731003WL0005894 | MP-31-003-028-003/323 | 2 | निर्मला | 1731003028/WC/22012035094819 | COUNT AR TRANCH NIRMAN KAMODI KE KHET KE PAS | 607 | 1731003000NRG25250520240099339 | Processed | | 01/06/2024 | MP1731003_300524FTO_52967 | 99339 |