| 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. |
| 1732002012WL010649 | MP-32-002-012-002/531 | 1 | तेजाराम | 1732002012/WC/22012034321024 | talab nirmaan naya podar hiranchapda | 3642 | 1732002012NRG24120820230055949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1732002_140823APB_FTO_218701 | 55949 |
| 1732002WL0013590 | MP-32-002-012-002/531 | 1 | तेजाराम | 1732002012/WC/22012034321024 | talab nirmaan naya podar hiranchapda | 3642 | 1732002012NRG24180920230069002 | Processed | | 09/11/2023 | MP1732002_270923FTO_291960 | 69002 |