| 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. |
| 1731009WL003198 | MP-31-009-043-001/214 | 4 | जितेन्द्र | 1731009043/WC/22012035180533 | nistari talab nirman mathani | 934 | 1731009000NRG25060520240050492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1731009_060524APB_FTO_27416 | 50492 |
| 1731009WL0005538 | MP-31-009-043-001/214 | 4 | जितेन्द्र | 1731009043/WC/22012035180533 | nistari talab nirman mathani | 934 | 1731009000NRG25230520240092538 | Processed | | 28/05/2024 | MP1731009_230524FTO_43742 | 92538 |