| 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. |
| 1732006023WL001163 | MP-32-006-023-001/1396 | 5 | मनीषा | 1732006023/RC/22012034634313 | CC ROAD NIRMAN MANOJ CHOUHAN KI DUKAN SE JEEVAN SHARMA KE MAKAN TAK | 547 | 1732006023NRG24200520230004308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1732006_200523APB_FTO_49593 | 4308 |
| 1732006WL0002351 | MP-32-006-023-001/1396 | 5 | मनीषा | 1732006023/RC/22012034634313 | CC ROAD NIRMAN MANOJ CHOUHAN KI DUKAN SE JEEVAN SHARMA KE MAKAN TAK | 547 | 1732006023NRG24030620230008526 | Processed | | 25/08/2023 | MP1732006_180823FTO_224504 | 8526 |