| 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. |
| 1732001003WL007467 | MP-32-001-003-001/580-A | 1 | AMRU KUMAR | 1732001003/WC/22012035080562 | NALA GAHRI KARAN MOHAN PARTE KE GHAR SE DHANNULAL KE GHAR KI OR VISONI KALAN | 1635 | 1732001003NRG24150720230040097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1732001_170723APB_FTO_173337 | 40097 |
| 1732001WL0015831 | MP-32-001-003-001/580-A | 1 | AMRU KUMAR | 1732001003/WC/22012035080562 | NALA GAHRI KARAN MOHAN PARTE KE GHAR SE DHANNULAL KE GHAR KI OR VISONI KALAN | 1635 | 1732001003NRG24131020230077932 | Processed | | 09/11/2023 | MP1732001_201023FTO_326566 | 77932 |