| 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. |
| 1732006024WL027426 | MP-32-006-024-001/244 | 2 | नरवदी बाई | 1732006024/WC/22012034952335 | AMRAT SAROVAR NIRMAN KARAY GRAM RAMPUR (SHANTI DHAM KE PASS) | 8644 | 1732006024NRG24200120240147587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1732006_200124APB_FTO_437975 | 147587 |
| 1732006WL0035863 | MP-32-006-024-001/244 | 2 | नरवदी बाई | 1732006024/WC/22012034952335 | AMRAT SAROVAR NIRMAN KARAY GRAM RAMPUR (SHANTI DHAM KE PASS) | 8644 | 1732006024NRG24300420240236348 | Processed | | 18/05/2024 | MP1732006_140524FTO_34756 | 236348 |