| 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. |
| 1732007019WL005775 | MP-32-007-019-001/226 | 8 | राजकुमारी | 1732007019/AV/22012034631877 | PULIYA NIRMAN WARD 01 | 1346 | 1732007019NRG24300620230027808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1732007_050723APB_FTO_149280 | 27808 |
| 1732007WL0010181 | MP-32-007-019-001/226 | 8 | राजकुमारी | 1732007019/AV/22012034631877 | PULIYA NIRMAN WARD 01 | 1346 | 1732007019NRG24090820230054735 | Processed | | 05/09/2023 | MP1732007_140823FTO_218952 | 54735 |