| 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. |
| 1732002005WL001861 | MP-32-002-005-001/1021 | 11 | rampal | 1732002005/WC/22012034952770 | AMRIT SAROWAR NIRMAN BHIYYA LAL, GHUDAN KE KHET KE PASS | 459 | 1732002005NRG24290520230006636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1732002_290523APB_FTO_62333 | 6636 |
| 1732002WL0003388 | MP-32-002-005-001/1021 | 11 | rampal | 1732002005/WC/22012034952770 | AMRIT SAROWAR NIRMAN BHIYYA LAL, GHUDAN KE KHET KE PASS | 459 | 1732002005NRG24130620230013700 | Rejected | No Such Account | 15/09/2023 | MP1732002_270623FTO_131628 | 13700 |
| 1732002WL0014118 | MP-32-002-005-001/1021 | 11 | rampal | 1732002005/WC/22012034952770 | AMRIT SAROWAR NIRMAN BHIYYA LAL, GHUDAN KE KHET KE PASS | 459 | 1732002005NRG24220920230071287 | Processed | | 09/11/2023 | MP1732002_270923FTO_291960 | 71287 |