| 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. |
| 1732007009WL031861 | MP-32-007-009-001/135 | 1 | गुड्डू | 1732007009/WC/22012035150617 | trunch nirman shaskiya bhumi par kapuri | 10639 | 1732007009NRG24230220240195509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1732007_230224APB_FTO_473065 | 195509 |
| 1732007WL0035865 | MP-32-007-009-001/135 | 1 | गुड्डू | 1732007009/WC/22012035150617 | trunch nirman shaskiya bhumi par kapuri | 10639 | 1732007009NRG24300420240236356 | Processed | | 08/05/2024 | MP1732007_010524FTO_23812 | 236356 |