| 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. |
| 1732007040WL016557 | MP-32-007-040-002/167 | 3 | ज्योति बाई | 1732007040/IF/22012035150123 | खेत समतलीकरण कार्य छोटी बाई /करिया | 4471 | 1732007040NRG24191020230080706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1732007_191023APB_FTO_325393 | 80706 |
| 1732007WL0022208 | MP-32-007-040-002/167 | 3 | ज्योति बाई | 1732007040/IF/22012035150123 | खेत समतलीकरण कार्य छोटी बाई /करिया | 4471 | 1732007040NRG24181220230105417 | Processed | | 11/03/2024 | MP1732007_191223FTO_397736 | 105417 |