| 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. |
| 1732007051WL027428 | MP-32-007-051-001/13 | 3 | rajkumar | 1732007051/IF/22012035150311 | Samtaliyakaran Nirman Tunda/Barati Thakur Junawanidhana | 8915 | 1732007051NRG24200120240147653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1732007_200124APB_FTO_438198 | 147653 |
| 1732007WL0035881 | MP-32-007-051-001/13 | 3 | rajkumar | 1732007051/IF/22012035150311 | Samtaliyakaran Nirman Tunda/Barati Thakur Junawanidhana | 8915 | 1732007051NRG24030520240236394 | Yet to be process | | | MP1732007_030524FTO_25685 | 236394 |