| 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. |
| 1732006044WL007491 | MP-32-006-044-001/455 | 2 | देवकी | 1732006044/WC/22012035031607 | khet talab kamal singh pannulal matkuli | 2864 | 1732006044NRG24150720230040290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1732006_170723APB_FTO_173117 | 40290 |
| 1732006WL0010750 | MP-32-006-044-001/455 | 2 | देवकी | 1732006044/WC/22012035031607 | khet talab kamal singh pannulal matkuli | 2864 | 1732006044NRG24140820230056528 | Processed | | 01/03/2024 | MP1732006_141223FTO_390312 | 56528 |