| 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. |
| 1732004WL004091 | MP-32-004-025-002/434 | 1 | dharmendra | 1732004025/FP/22012034631443 | Bakud nala desilting work shantidham se vipul singh ke khet tak GURADIYAKALA | 2443 | 1732004000NRG24190620230017514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1732004_190623APB_FTO_108955 | 17514 |
| 1732004WL0011434 | MP-32-004-025-002/434 | 1 | dharmendra | 1732004025/FP/22012034631443 | Bakud nala desilting work shantidham se vipul singh ke khet tak GURADIYAKALA | 2443 | 1732004000NRG24220820230060170 | Processed | | 07/09/2023 | MP1732004_010923FTO_244228 | 60170 |