| 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. |
| 1732002013WL002177 | MP-32-002-013-001/117 | 1 | तश्वीर | 1732002013/AV/22012034632614 | Boundriwall Panchayat Bhawan Ghoghrariyat | 499 | 1732002013NRG24010620230007870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1732002_010623APB_FTO_67863 | 7870 |
| 1732002WL0012596 | MP-32-002-013-001/117 | 1 | तश्वीर | 1732002013/AV/22012034632614 | Boundriwall Panchayat Bhawan Ghoghrariyat | 499 | 1732002013NRG24040920230064690 | Processed | | 21/09/2023 | MP1732002_110923FTO_260096 | 64690 |