| 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. |
| 1732001WL004385 | MP-32-001-041-001/120 | 1 | झुम्मकलाल | 1732001041/WC/22012034985760 | POKHAR NIRMAN KARY GOUSHALA KE PICHHE ARCHNAGAON | 869 | 1732001000NRG24210620230019867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1732001_210623APB_FTO_115599 | 19867 |
| 1732001WL0014660 | MP-32-001-041-001/120 | 1 | झुम्मकलाल | 1732001041/WC/22012034985760 | POKHAR NIRMAN KARY GOUSHALA KE PICHHE ARCHNAGAON | 869 | 1732001000NRG24290920230073516 | Processed | | 09/11/2023 | MP1732001_041023FTO_302985 | 73516 |