| 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. |
| 1732005031WL013733 | MP-32-005-031-003/32 | 1 | माखन | 1732005031/WC/22012034952153 | Amrit sarovar talab siyarkheda | 4186 | 1732005031NRG24190920230069546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1732005_200923APB_FTO_277775 | 69546 |
| 1732005WL0020019 | MP-32-005-031-003/32 | 1 | माखन | 1732005031/WC/22012034952153 | Amrit sarovar talab siyarkheda | 4186 | 1732005031NRG24261120230096165 | Yet to be process | | | MP1732005_190524FTO_39605 | 96165 |