| 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. |
| 1732002005WL003594 | MP-32-002-005-001/1183 | 2 | सरोज | 1732002005/WC/22012034952770 | AMRIT SAROWAR NIRMAN BHIYYA LAL, GHUDAN KE KHET KE PASS | 815 | 1732002005NRG24130620230014259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1732002_140623APB_FTO_91285 | 14259 |
| 1732002WL0011476 | MP-32-002-005-001/1183 | 2 | सरोज | 1732002005/WC/22012034952770 | AMRIT SAROWAR NIRMAN BHIYYA LAL, GHUDAN KE KHET KE PASS | 815 | 1732002005NRG24230820230060304 | Processed | | 21/09/2023 | MP1732002_110923FTO_260096 | 60304 |