| 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. |
| 1731003027WL002428 | MP-31-003-027-003/438 | 1 | कलीराम | 1731003027/WC/22012035105243 | Erthen chek dem nirmam mehngu kekhet ke pass akkalwadi | 982 | 1731003027NRG25300420240037498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1731003_300424APB_FTO_23136 | 37498 |
| 1731003WL0007537 | MP-31-003-027-003/438 | 1 | कलीराम | 1731003027/WC/22012035105243 | Erthen chek dem nirmam mehngu kekhet ke pass akkalwadi | 982 | 1731003027NRG25050620240131660 | Yet to be process | | | MP1731003_050624FTO_58076 | 131660 |