| 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. |
| 1731009WL002349 | MP-31-009-048-001/52 | 11 | प्रीति | 1731009048/WC/22012035036282 | Chek Dem Nirman Sakrya Nadi Par Santosh Gavhade ke khet ke paas | 821 | 1731009000NRG25300420240036141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1731009_300424APB_FTO_22525 | 36141 |
| 1731009WL0005326 | MP-31-009-048-001/52 | 11 | प्रीति | 1731009048/WC/22012035036282 | Chek Dem Nirman Sakrya Nadi Par Santosh Gavhade ke khet ke paas | 821 | 1731009000NRG25220520240088944 | Processed | | 28/05/2024 | MP1731009_230524FTO_43631 | 88944 |