| 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. |
| 1732001040WL030473 | MP-32-001-068-002/207 | 1 | surju lal | 1732001040/WC/22012035026048 | CTR gram Nagjhir me C.C. Road se mukhya sadak ki or | 7739 | 1732001040NRG24100220240181118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1732001_120224APB_FTO_461195 | 181118 |
| 1732001WL0035885 | MP-32-001-068-002/207 | 1 | surju lal | 1732001040/WC/22012035026048 | CTR gram Nagjhir me C.C. Road se mukhya sadak ki or | 7739 | 1732001040NRG24030520240236410 | Yet to be process | | | MP1732001_030524FTO_25931 | 236410 |