| 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. |
| 1732002005WL005542 | MP-32-002-005-001/847 | 2 | बसंती | 1732002005/WC/22012034519868 | Talab nirman mangu Nala jhirnapura | 1785 | 1732002005NRG24290620230026304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1732002_300623APB_FTO_139250 | 26304 |
| 1732002WL0011460 | MP-32-002-005-001/847 | 2 | बसंती | 1732002005/WC/22012034519868 | Talab nirman mangu Nala jhirnapura | 1785 | 1732002005NRG24230820230060245 | Processed | | 28/08/2023 | MP1732002_230823FTO_231304 | 60245 |