| 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. |
| 1732001069WL006075 | MP-32-001-069-003/56-D | 1 | Rosni Bai | 1732001069/RC/22012034621816 | C C ROAD NIRMAN KAMTHA SE CHANGADIGADAI KI OR KAMTHA SAMARDHA | 1139 | 1732001069NRG24030720230030228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1732001_030723APB_FTO_145571 | 30228 |
| 1732001WL0011586 | MP-32-001-069-003/56-D | 1 | Rosni Bai | 1732001069/RC/22012034621816 | C C ROAD NIRMAN KAMTHA SE CHANGADIGADAI KI OR KAMTHA SAMARDHA | 1139 | 1732001069NRG24240820230060716 | Processed | | 29/08/2023 | MP1732001_240823FTO_233673 | 60716 |