| 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. |
| 1732003WL011337 | MP-32-003-007-001/165 | 3 | पवन यादव | 1732003007/DP/22012034595332 | Rohna - Vasudha Vandan - Amrit Vatika - Hai School Parisar me | 3037 | 1732003000NRG24210820230059720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1732003_210823APB_FTO_228936 | 59720 |
| 1732003WL0021804 | MP-32-003-007-001/165 | 3 | पवन यादव | 1732003007/DP/22012034595332 | Rohna - Vasudha Vandan - Amrit Vatika - Hai School Parisar me | 3037 | 1732003000NRG24131220230103783 | Processed | | 01/03/2024 | MP1732003_131223FTO_389197 | 103783 |