| 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. |
| 1732002003WL008647 | MP-32-002-003-001/900 | 2 | मीरा | 1732002003/WC/22012034324863 | TALAB NIRMAN MOHAN / RAMDU | 3041 | 1732002003NRG24260720230047541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1732002_260723APB_FTO_188272 | 47541 |
| 1732002WL0014081 | MP-32-002-003-001/900 | 2 | मीरा | 1732002003/WC/22012034324863 | TALAB NIRMAN MOHAN / RAMDU | 3041 | 1732002003NRG24220920230071119 | Processed | | 09/11/2023 | MP1732002_270923FTO_291960 | 71119 |