| 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. |
| 1731003WL002766 | MP-31-003-028-003/323 | 2 | निर्मला | 1731003028/WC/22012035094819 | COUNT AR TRANCH NIRMAN KAMODI KE KHET KE PAS | 613 | 1731003000NRG25020520240042764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1731003_020524APB_FTO_25026 | 42764 |
| 1731003WL0005894 | MP-31-003-028-003/323 | 2 | निर्मला | 1731003028/WC/22012035094819 | COUNT AR TRANCH NIRMAN KAMODI KE KHET KE PAS | 613 | 1731003000NRG25250520240099338 | Processed | | 01/06/2024 | MP1731003_300524FTO_52967 | 99338 |