| 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. |
| 1732002011WL014046 | MP-32-002-011-004/251 | 4 | manoj | 1732002011/RC/22012034628249 | c.c road&nali nirman karya puliya se radheshyam ke ghar ki or gram lalpani | 4685 | 1732002011NRG24220920230070969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1732002_220923APB_FTO_282443 | 70969 |
| 1732002WL0020317 | MP-32-002-011-004/251 | 4 | manoj | 1732002011/RC/22012034628249 | c.c road&nali nirman karya puliya se radheshyam ke ghar ki or gram lalpani | 4685 | 1732002011NRG24291120230097205 | Processed | | 11/03/2024 | MP1732002_181223FTO_396218 | 97205 |