| 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. |
| 1732001081WL031297 | MP-32-001-081-001/397 | 1 | sailendra | 1732001081/WC/22012034958032 | अमृत सरोवर निर्माण कार्य गौ शाला के पीछे ग्राम डेठी ग्राम पंचायत जीरावेह | 7935 | 1732001081NRG24180220240189970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1732001_200224APB_FTO_469549 | 189970 |
| 1732001WL0035933 | MP-32-001-081-001/397 | 1 | sailendra | 1732001081/WC/22012034958032 | अमृत सरोवर निर्माण कार्य गौ शाला के पीछे ग्राम डेठी ग्राम पंचायत जीरावेह | 7935 | 1732001081NRG24080520240236507 | Processed | | 13/05/2024 | MP1732001_090524FTO_30725 | 236507 |