| 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. |
| 1732001012WL012407 | MP-32-001-012-002/47-A | 1 | ABHISEK | 1732001012/RC/22012034644901 | Puliya Nirman Kary -prathmik shala bhavan ke pass | 2906 | 1732001012NRG24040920230064251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1732001_080923APB_FTO_257074 | 64251 |
| 1732001WL0014225 | MP-32-001-012-002/47-A | 1 | ABHISEK | 1732001012/RC/22012034644901 | Puliya Nirman Kary -prathmik shala bhavan ke pass | 2906 | 1732001012NRG24240920230071753 | Processed | | 09/11/2023 | MP1732001_041023FTO_302985 | 71753 |