| 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. |
| 1732004006WL005941 | MP-32-004-006-001/181 | 2 | नीतू | 1732004006/RC/22012034627231 | RCC Road Nirman Hariram ke ghar se Jagdeesg ke ghar ki or | 2882 | 1732004006NRG24010720230029355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1732004_030723APB_FTO_145353 | 29355 |
| 1732004WL0009979 | MP-32-004-006-001/181 | 2 | नीतू | 1732004006/RC/22012034627231 | RCC Road Nirman Hariram ke ghar se Jagdeesg ke ghar ki or | 2882 | 1732004006NRG24070820230053862 | Rejected | Account closed | 15/09/2023 | MP1732004_070823FTO_207835 | 53862 |
| 1732004WL0020206 | MP-32-004-006-001/181 | 2 | नीतू | 1732004006/RC/22012034627231 | RCC Road Nirman Hariram ke ghar se Jagdeesg ke ghar ki or | 2882 | 1732004006NRG24281120230096827 | Processed | | 13/03/2024 | MP1732004_040124FTO_420293 | 96827 |