| 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. |
| 1731009WL003650 | MP-31-009-026-002/278 | 8 | सुरेन्द्र भोले | 1731009026/WC/22012034809955 | check dam nirman chandan singh ke khet ke pass | 1273 | 1731009000NRG25090520240057927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1731009_100524APB_FTO_31130 | 57927 |
| 1731009WL0005526 | MP-31-009-026-002/278 | 8 | सुरेन्द्र भोले | 1731009026/WC/22012034809955 | check dam nirman chandan singh ke khet ke pass | 1273 | 1731009000NRG25230520240092446 | Processed | | 28/05/2024 | MP1731009_230524FTO_43742 | 92446 |