| 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. |
| 1732004WL006899 | MP-32-004-029-003/30-A | 2 | pushplalat | 1732004029/WC/22012035011523 | Nala sfai or disilting uday ke ghar se kaml ke ghgar tak | 3438 | 1732004000NRG24100720230036188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1732004_100723APB_FTO_158494 | 36188 |
| 1732004WL0009980 | MP-32-004-029-003/30-A | 2 | pushplalat | 1732004029/WC/22012035011523 | Nala sfai or disilting uday ke ghar se kaml ke ghgar tak | 3438 | 1732004000NRG24070820230053866 | Processed | | 11/08/2023 | MP1732004_070823FTO_207835 | 53866 |