| 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. |
| 1732001045WL028097 | MP-32-001-045-001/94 | 8 | anand keer | 1732001045/WC/22012034976994 | Ctr kachchi nali nirman karya sankar mandir se bhela meda ki or gp gwadi | 6888 | 1732001045NRG24240120240154285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1732001_240124APB_FTO_442224 | 154285 |
| 1732001WL0035956 | MP-32-001-045-001/94 | 8 | anand keer | 1732001045/WC/22012034976994 | Ctr kachchi nali nirman karya sankar mandir se bhela meda ki or gp gwadi | 6888 | 1732001045NRG24150520240236577 | Yet to be process | | | MP1732001_150524FTO_35852 | 236577 |