| 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. |
| 1732002005WL001078 | MP-32-002-005-001/1195 | 2 | यशोदा | 1732002005/WC/22012034952770 | AMRIT SAROWAR NIRMAN BHIYYA LAL, GHUDAN KE KHET KE PASS | 299 | 1732002005NRG24190520230003927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1732002_190523APB_FTO_48909 | 3927 |
| 1732002WL0003388 | MP-32-002-005-001/1195 | 2 | यशोदा | 1732002005/WC/22012034952770 | AMRIT SAROWAR NIRMAN BHIYYA LAL, GHUDAN KE KHET KE PASS | 299 | 1732002005NRG24130620230013695 | Processed | | 05/07/2023 | MP1732002_270623FTO_131628 | 13695 |