| 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. |
| 1731009WL049316 | MP-31-009-026-001/438 | 1 | राजु | 1731009026/RS/22012034703415 | Puliya Nirman Narayan Buwade Ke Khet Ke Pass | 16439 | 1731009000NRG24260220240744022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731009_260224APB_FTO_475986 | 744022 |
| 1731009WL0055842 | MP-31-009-026-001/438 | 1 | राजु | 1731009026/RS/22012034703415 | Puliya Nirman Narayan Buwade Ke Khet Ke Pass | 16439 | 1731009000NRG24090520240832930 | Rejected | No Such Account | 20/05/2024 | MP1731009_130524FTO_33578 | 832930 |
| 1731009WL0056416 | MP-31-009-026-001/438 | 1 | राजु | 1731009026/RS/22012034703415 | Puliya Nirman Narayan Buwade Ke Khet Ke Pass | 16439 | 1731009000NRG24060620240835104 | Yet to be process | | | | 835104 |