| 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. |
| 1732001WL005491 | MP-32-001-030-001/113 | 1 | Shashikant | 1732001030/RS/22012034690974 | R.C.C. Nali Nirman kary Mahesh Solani ke ghar se Shripal Bamne ke ghar ki or Somalwada (Chhaparkhed) | 1055 | 1732001000NRG24280620230025720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1732001_280623APB_FTO_134724 | 25720 |
| 1732001WL0014548 | MP-32-001-030-001/113 | 1 | Shashikant | 1732001030/RS/22012034690974 | R.C.C. Nali Nirman kary Mahesh Solani ke ghar se Shripal Bamne ke ghar ki or Somalwada (Chhaparkhed) | 1055 | 1732001000NRG24280920230073033 | Processed | | 09/11/2023 | MP1732001_041023FTO_302985 | 73033 |