| 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. |
| 1732002001WL032452 | MP-32-002-001-001/451 | 1 | जयनाथ | 1732002001/WC/22012035084520 | AMRIT SAROWAR NIRMAN PANCHU KE KHET KE PAS BARDHARIYAT | 10370 | 1732002001NRG24010320240201449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1732002_010324APB_FTO_480065 | 201449 |
| 1732002WL0035914 | MP-32-002-001-001/451 | 1 | जयनाथ | 1732002001/WC/22012035084520 | AMRIT SAROWAR NIRMAN PANCHU KE KHET KE PAS BARDHARIYAT | 10370 | 1732002001NRG24070520240236464 | Yet to be process | | | MP1732002_270524FTO_47755 | 236464 |