| 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. |
| 1732004WL008850 | MP-32-004-025-002/434 | 1 | dharmendra | 1732004025/RS/22012034690106 | RCC NALI nieman kailash ke ghar se dhanpal ke ghar tak GURADIYAKALA | 3957 | 1732004000NRG24270720230048613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1732004_270723APB_FTO_190257 | 48613 |
| 1732004WL0011434 | MP-32-004-025-002/434 | 1 | dharmendra | 1732004025/RS/22012034690106 | RCC NALI nieman kailash ke ghar se dhanpal ke ghar tak GURADIYAKALA | 3957 | 1732004000NRG24220820230060171 | Processed | | 07/09/2023 | MP1732004_010923FTO_244228 | 60171 |