| 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. |
| 1732002WL003668 | MP-32-002-002-001/206 | 1 | वासतीराव | 1732002002/IF/22012035042792 | KOOP NIRMAN PWANI BAIW/O SUKKU | 1024 | 1732002000NRG24140620230015001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1732002_140623APB_FTO_91285 | 15001 |
| 1732002WL0015835 | MP-32-002-002-001/206 | 1 | वासतीराव | 1732002002/IF/22012035042792 | KOOP NIRMAN PWANI BAIW/O SUKKU | 1024 | 1732002000NRG24131020230077962 | Processed | | 09/11/2023 | MP1732002_161023FTO_319967 | 77962 |