| 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. |
| 1732007001WL027859 | MP-32-007-001-001/1122-A | 1 | FULIYA BAI PATEL | 1732007001/LD/22012034473437 | Charagah Vikash Umardha | 8861 | 1732007001NRG24230120240151294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1732007_230124APB_FTO_440926 | 151294 |
| 1732007WL0035877 | MP-32-007-001-001/1122-A | 1 | FULIYA BAI PATEL | 1732007001/LD/22012034473437 | Charagah Vikash Umardha | 8861 | 1732007001NRG24020520240236385 | Yet to be process | | | MP1732007_030524FTO_25685 | 236385 |