| 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. |
| 1732007041WL031928 | MP-32-007-041-005/1023 | 1 | shobharam rajhd | 1732007041/RC/22012034631689 | सी सी रोड नाली निर्माण कमला बाई ठाकुर से नदी की और गरधा | 10469 | 1732007041NRG24240220240196269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1732007_260224APB_FTO_475297 | 196269 |
| 1732007WL0035912 | MP-32-007-041-005/1023 | 1 | shobharam rajhd | 1732007041/RC/22012034631689 | सी सी रोड नाली निर्माण कमला बाई ठाकुर से नदी की और गरधा | 10469 | 1732007041NRG24070520240236456 | Processed | | 10/05/2024 | MP1732007_070524FTO_28564 | 236456 |