| 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. |
| 1732004WL006093 | MP-32-004-051-002/82-A | 2 | ASHOK | 1732004051/RS/22012034686558 | Nala gehri Karan khargawali road tamchru se | 3009 | 1732004000NRG24030720230030434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1732004_030723APB_FTO_145232 | 30434 |
| 1732004WL0010105 | MP-32-004-051-002/82-A | 2 | ASHOK | 1732004051/RS/22012034686558 | Nala gehri Karan khargawali road tamchru se | 3009 | 1732004000NRG24080820230054375 | Processed | | 07/09/2023 | MP1732004_010923FTO_244228 | 54375 |