| 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. |
| 1732002002WL000447 | MP-32-002-002-001/18 | 1 | सीताराम | 1732002002/WC/22012034953381 | Amrit Sarovar NirmanHariprasad Sambhu Bharosh ke khet ke pass Borkheda | 101 | 1732002002NRG24080520230001674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1732002_080523APB_FTO_33373 | 1674 |
| 1732002WL0014083 | MP-32-002-002-001/18 | 1 | सीताराम | 1732002002/WC/22012034953381 | Amrit Sarovar NirmanHariprasad Sambhu Bharosh ke khet ke pass Borkheda | 101 | 1732002002NRG24220920230071124 | Processed | | 09/11/2023 | MP1732002_270923FTO_291960 | 71124 |