| 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. |
| 1732007037WL004193 | MP-32-007-037-001/157 | 1 | दरबारसिंह | 1732007037/WC/22012034952512 | AMRIT SAROWAR KARYA SURELARANDHIR | 1040 | 1732007037NRG24190620230018280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1732007_200623APB_FTO_112552 | 18280 |
| 1732007WL0006154 | MP-32-007-037-001/157 | 1 | दरबारसिंह | 1732007037/WC/22012034952512 | AMRIT SAROWAR KARYA SURELARANDHIR | 1040 | 1732007037NRG24040720230030945 | Processed | | 28/07/2023 | MP1732007_150723FTO_169140 | 30945 |