| 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. |
| 1732001WL015685 | MP-32-001-015-001/191-B | 2 | sangita solanki | 1732001015/RC/22012034660675 | सी सी रोड निर्माण कार्य देशमुख बाबा से बाबरी रोड की और | 3859 | 1732001000NRG24121020230077462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1732001_121023APB_FTO_315343 | 77462 |
| 1732001WL0022120 | MP-32-001-015-001/191-B | 2 | sangita solanki | 1732001015/RC/22012034660675 | सी सी रोड निर्माण कार्य देशमुख बाबा से बाबरी रोड की और | 3859 | 1732001000NRG24151220230104962 | Processed | | 11/03/2024 | MP1732001_181223FTO_397117 | 104962 |