| 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. |
| 1732005031WL004542 | MP-32-005-031-001/140 | 1 | फूळबान | 1732005031/WC/22012035001685 | Amrit sarovar nirman bichua 2at oh no.144/1/1s | 1298 | 1732005031NRG24220620230020789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1732005_220623APB_FTO_118975 | 20789 |
| 1732005WL0020019 | MP-32-005-031-001/140 | 1 | फूळबान | 1732005031/WC/22012035001685 | Amrit sarovar nirman bichua 2at oh no.144/1/1s | 1298 | 1732005031NRG24261120230096164 | Processed | | 29/02/2024 | MP1732005_061223FTO_377696 | 96164 |