| 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. |
| 1732003031WL003760 | MP-32-003-031-002/337 | 1 | रामभरास | 1732003031/IF/22012034560936 | Kharkhedi - Nandan Flodhyan - Prakash / Pyarelal | 1176 | 1732003031NRG24150620230015483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1732003_160623APB_FTO_96417 | 15483 |
| 1732003WL0022123 | MP-32-003-031-002/337 | 1 | रामभरास | 1732003031/IF/22012034560936 | Kharkhedi - Nandan Flodhyan - Prakash / Pyarelal | 1176 | 1732003031NRG24151220230104968 | Processed | | 11/03/2024 | MP1732003_201223FTO_400708 | 104968 |